Internal Auditor

Sumukha Meditek; Pune District; On-site; INR 600,000 - 900,000; Full time

Job summary

Sumukha Meditek in Pune district seeks an experienced Internal Auditor to conduct internal audits of financial and operational processes across branches. You will review controls, policies, and procedures, and independently manage audits across multiple units, traveling as required.

The role demands strong accounting knowledge, analytical and communication skills, proficiency in MS Excel and accounting software, and ability to report findings and guide corrective actions with management.

Qualifications

• 2+ years of experience in Internal Audit / Internal Auditing.
• The position is in the Medical Industry.
• Strong knowledge of accounting and auditing principles.
• Good analytical and problem-solving skills.
• Knowledge of internal controls, risk assessment, and compliance.
• Good communication and report-writing skills.
• Proficiency in MS Excel and accounting software.
• Ability to travel to different branches/units for audit, if required.
• Department: Finance & Accounts; Qualification: B.Com / M.Com / CA Inter / Relevant Finance & Audit Qualification

Responsibilities

• Conduct internal audits of financial and operational processes.
• Review and evaluate internal controls, policies, and procedures.
• Independently handle internal audit activities of multiple branches/units.
• Plan and conduct branch-wise audits independently, including travel to different locations as required.
• Identify financial, operational, and compliance risks.
• Verify expenses, purchases, invoices, payments, and supporting documents.
• Conduct process, inventory, revenue, and cash audits.
• Identify discrepancies, control gaps, and potential areas of fraud.
• Prepare detailed audit reports and highlight audit findings.
• Recommend corrective and preventive actions.
• Follow up on implementation of audit recommendations.
• Ensure compliance with company policies, SOPs, and applicable regulations.
• Coordinate with different departments during audit activities.
• Prepare MIS and periodic audit reports for management.

Skills

Internal audit experience

Accounting principles

Analytical skills

Internal controls

Risk assessment

Compliance

Communication skills

Report writing

MS Excel

Accounting software

Education

B.Com / M.Com / CA Inter / Relevant Finance & Audit Qualification

Tools

MS Excel

Accounting software

Job description

Role & responsibilities

• Conduct internal audits of financial and operational processes.
• Review and evaluate internal controls, policies, and procedures.

• Independently handle the internal audit activities of multiple branches/units.
• Plan and conduct branch-wise audits independently, including travel to different locations as required.

• Identify financial, operational, and compliance risks.
• Verify expenses, purchases, invoices, payments, and supporting documents.
• Conduct process, inventory, revenue, and cash audits.
• Identify discrepancies, control gaps, and potential areas of fraud.
• Prepare detailed audit reports and highlight audit findings.
• Recommend corrective and preventive actions.
• Follow up on implementation of audit recommendations.
• Ensure compliance with company policies, SOPs, and applicable regulations.
• Coordinate with different departments during audit activities.
• Prepare MIS and periodic audit reports for management.

Preferred candidate profile

• 2+ years of experience in Internal Audit / Internal Auditing.
• The position is in the Medical Industry.
• Strong knowledge of accounting and auditing principles.
• Good analytical and problem-solving skills.
• Knowledge of internal controls, risk assessment, and compliance.
• Good communication and report-writing skills.
• Proficiency in MS Excel and accounting software.
• Ability to travel to different branches/units for audit, if required.
• Department: Finance & Accounts
  Qualification: B.Com / M.Com / CA Inter / Relevant Finance & Audit Qualification