hireejobs
Register for Job
Hyderabad Jobs
Banglore Jobs
Chennai Jobs
Delhi Jobs
Ahmedabad Jobs
Mumbai Jobs
Pune Jobs
Vijayawada Jobs
Gurgaon Jobs
Noida Jobs
Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales
Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

Assistant Manager Internal Audit

1.00 to 3.00 Years   Bangalore   29 Oct, 2019
Hcg Oncology
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryMedical / Healthcare
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

Job Description

Local candidates from Bangalore or nearby preferred as in-person interviews are required.

Job Type: Permanent

Location: Mission Road, Bengaluru Experience: 0-3 Years Education qualification: CA (Mandatory Qualification)

Job Responsibilities :

  • Coordination working along with the external agency on internal audit field-work, drafting audit reports
  • Follow-up with all units of HCG on action plan implementation and present report to the Internal Auditor
  • Constant updates on Internal Audit Observations and Implementation Status
  • Testing of Internal Financial Controls and related documentation as per Companies Act, 2013
  • Risk Control Matrix Design Testing, Operation Effectiveness Testing
  • Plan and co-ordinate quarterly stock and cash verification for HCG units and report any differences to the Management
  • Operational Matrix and Infrastructure matrix validations for all HCG units
  • Doctors Performance and Payout Analysis
  • Documentation of standard operating procedures based on discussions with process-owners
  • Perform any other assignment as required by the management on a need basis
  • Process walkthrough and Internal controls
  • Constant updates on Internal Audit Observations and Implementation Status to be reported in quarterly audit committee meetings
  • Coordination and working along with the external agency on internal audit field-work across PAN India, drafting audit reports
  • Planning and performing independent audits across PAN India
    • ,

    Keyskills :
    sales mis accounts tat banking standardoperatingprocedures riskcontrol musicmaking companiesact ts internalaudit auditcommittee internalcontrols pan cash risk road design matrix agency uditrep

    APPLY NOW

    Assistant Manager Internal Audit Related Jobs

    © 2019 Hireejobs All Rights Reserved