AUDIT EXECUTIVE

Nextenti Tech Private Limited

Hyderabad

On-site

INR 600,000 - 900,000

Full time

21 hours ago
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Job summary

Nextenti Tech Private Limited in Hyderabad, Telangana, India, is seeking an experienced internal audit professional with an MBA in Health Care Management. The role involves conducting financial audits, preparing reports for senior management, and coordinating with departments and external auditors to ensure regulatory compliance.

The ideal candidate has strong analytical abilities, attention to detail, and familiarity with hospital industry practices, along with the ability to propose actionable

Qualifications

  • MBA Health Care Management required.
  • Prior experience in hospital industry preferred.
  • Strong analytical and reporting skills required.

Responsibilities

  • Conduct thorough audits of financial records, ensuring accuracy and compliance with established standards and regulations.
  • Assist in the preparation of detailed audit reports and present findings to senior management.
  • Collaborate with various departments to gather necessary information for audit processes.
  • Identify potential risks or areas for improvement in financial operations and propose actionable solutions.
  • Support the implementation of audit recommendations and monitor progress.
  • Stay updated with changes in regulations and ensure compliance across financial practices.
  • Assist in developing and refining internal audit policies and procedures.
  • Provide guidance and support to junior audit staff, fostering a team-oriented environment.
  • Coordinate with external auditors and facilitate their requirements during annual audits.
  • Ensure effective communication of audit findings and recommendations across relevant stakeholders.

Education

MBA Health Care Management

Job description

Responsibilities
  • Conduct thorough audits of financial records, ensuring accuracy and compliance with established standards and regulations.
  • Assist in the preparation of detailed audit reports and present findings to senior management.
  • Collaborate with various departments to gather necessary information for audit processes.
  • Identify potential risks or areas for improvement in financial operations and propose actionable solutions.
  • Support the implementation of audit recommendations and monitor progress.
  • Stay updated with changes in regulations and ensure compliance across financial practices.
  • Assist in developing and refining internal audit policies and procedures.
  • Provide guidance and support to junior audit staff, fostering a team-oriented environment.
  • Coordinate with external auditors and facilitate their requirements during annual audits.
  • Ensure effective communication of audit findings and recommendations across relevant stakeholders.
Job Description
  • Conduct thorough audits of financial records, ensuring accuracy and compliance with established standards and regulations.
  • Assist in the preparation of detailed audit reports and present findings to senior management.
  • Collaborate with various departments to gather necessary information for audit processes.
  • Identify potential risks or areas for improvement in financial operations and propose actionable solutions.
  • Support the implementation of audit recommendations and monitor progress.
  • Stay updated with changes in regulations and ensure compliance across financial practices.
  • Assist in developing and refining internal audit policies and procedures.
  • Provide guidance and support to junior audit staff, fostering a team-oriented environment.
  • Coordinate with external auditors and facilitate their requirements during annual audits.
  • Ensure effective communication of audit findings and recommendations across relevant stakeholders.
Location

Hitechcity, Hyderabad, Telangana, India 500084

Qualification

MBA Health Care Management

Department

General

Skills
  • Financial Analysis
  • Report Writing
  • Compliance Monitoring
  • Attention to Detail
  • Risk Assessment
  • Internal Controls Evaluation
  • Data Analysis
  • Problem Solving
  • Specialization
  • Experience in hospital industry
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