Hiring AM Internal Audit For esteemed Hospital
- Alexis Multispeciality
- 0 - 2 years
- Nagpur
- 3 years ago
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Job Description
Greetings from Alexis Hospital, Nagpur !!
We are hiring Qualified Chartered Accountant with 0-2 Years of experience for Internal Audit role.
Job Description:
- Execution of Internal Audit as per the defined plan
- Carrying out SOP Compliances as per the plan
- Determine internal audit scope and develop annual plans
- Review of statutory compliance & Evaluation of internal financial controls
- Implementation of Audit Plans and identification of process deviations
- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.
- Prepare and present reports that reflect audits results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
Desired Candidate Profile
- Proven working experience as Internal Auditor or Senior Auditor
- Advanced computer skills on MS Office, accounting software and databases
- Ability to work on large amounts of data and to compile detailed reports
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to detail and excellent analytical skills
- Sound independent judgment
- Experience in handling Internal audits in the hospital industry would be preferred.
- Ensure execution of all audits in accordance with Standard Audit Programs and industry practices
Interested candidate may share their resume on gs***y@al***********l.com
Regards,
HR Team
7030921*** | 8459505***
Job Classification
Industry: Medical Services / HospitalFunctional Area: Finance & Accounting, Role Category: Audit & ControlRole: Audit & ControlEmployement Type: Full timeEducation
Under Graduation: B.Tech/B.E. in Electrical, Diploma in ElectricalPost Graduation: CA in CAContact Details:
Company: lexis HospitalAddress: PO Box 457, NAGPUR, Maharashtra, IndiaLocation(s): Nagpur
Keyskills: auditing risk management data analysis Finance Control financial management financial planning internal audit
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Alexis Multispeciality
Zulekha Healthcare Group,UAE (JCI Accredited, Dubai Quality Award Winner & CAP certified) is a leading International hospital located in Dubai & Sharjah having 2 multispecialty hospitals, 3 Medical Centers offering Cardiac Care, ICU and NICU with excellent Diagnostics facilties.
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