Skip to main content

This job has expired

Senior Auditor

Employer
medmix
Location
Bangalore Bengaluru, Karnataka Karnataka, Karnataka, India
Salary
Competitive Salary
Closing date
Apr 27, 2024

View more

Job Role
Auditor
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Job Description

  • Participate in and / or lead the execution of regular, operational and financial audits (pre-, on-site and post phases) for different business processes,
  • Collect, analyze, interpret document / information to arrive at audit result, and prepare work papers in accordance with medmix audit procedures / standards,
  • Accurate evaluation of the internal control system of the audited unit,
  • Document audit findings, risks and recommendations and prepare audit report,
  • Prepare and / or perform quality review of audit work papers i.e. sufficiently complete, detailed and accurate to ascertain the audit work done and to support conclusions reached,
  • Responsible for the preparation of audit reports summarizing findings, risks and recommendations,
  • Responsible for the communication of audit results to audited management,
  • Communicate results to the Head of Internal Audit and / or Audited Management,
  • Identify other risks within the audited unit besides the audit scope performed.

Get job alerts

Create a job alert and receive personalized job recommendations straight to your inbox.

Create alert