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Internal Stock Auditor

Employer
Hegde Healthcare Pvt Ltd
Location
Hyderabad Hyderabad Telangana, Telangana, India
Salary
20000 - 30000 INR per month
Closing date
Jun 11, 2024

View more

Job Role
Auditor
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Looking for a Internal Stock Auditor for Hegde Hospital, Madhapur, Hyderabad.

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.
  • Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope
  • 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
  • Conduct follow up audits to monitor managements interventions
  • Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards
  • Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans
  • 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
  • Conduct follow up audits to monitor managements interventions
  • Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards

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