Internal Audit Executive
1 - 3 Years of Experience
Not disclosed 
Full TimeCARE CHL Hospitals, Indore
Indore, Madhya Pradesh, India
Posted on 15-04-2024
16 Views
1 Vacancy
Description
- Assist in the development of risk-based audit plans by evaluating organizational risks, regulatory requirements, and industry best practices.
- Collaborate with the Internal Audit Manager to establish audit objectives, scope, and methodologies for individual audit engagements.
- Conduct preliminary research and analysis to identify key audit areas, potential risks, and control weaknesses.
- Execute audit engagements in accordance with established audit plans, timelines, and audit programs.
- Conduct detailed testing and analysis of financial records, operational processes, and internal controls to assess compliance and effectiveness.
- Interview key stakeholders, gather evidence, and document audit findings in accordance with professional auditing standards.
- Evaluate the design and operating effectiveness of internal controls to mitigate risks and achieve business objectives.
- Identify control deficiencies, process inefficiencies, and areas of non-compliance through audit testing and analysis.
- Assess the adequacy of risk management practices and recommend enhancements to mitigate emerging risks.
Category
Administration / Management
Preferred Education
MCom (Master of Commerce)BCom (Bachelor Of Commerce)MBA Finance
Key Skills
Audit Planning and StrategyAudit Execution and FieldworkRisk Assessment and Control EvaluationReporting and CommunicationQuality Assurance
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