Internal Auditor- Account and Finance

STEMZ Healthcare; Gurgaon; On-site; INR 1,500,000 - 2,600,000; Full time

Job summary

A healthcare organization in Gurgaon is seeking a Chartered Accountant with at least 5 years of experience in internal audits. The candidate will be responsible for auditing vendor payments, ensuring compliance with tax laws, and evaluating internal controls. Strong analytical abilities and advanced Excel skills are essential for this role. This position offers a permanent employment opportunity in a dynamic financial environment, focusing on ensuring accuracy and regulatory adherence within the organization.

Qualifications

• 5 years of experience in internal audits and controls required.
• Chartered accountant with relevant expertise is essential.
• Proficient in advanced Excel functionalities.

Responsibilities

• Review vendor payments for accuracy and compliance.
• Conduct audits on employee reimbursement claims.
• Evaluate the effectiveness of internal controls.
• Prepare and present internal audit reports.
• Ensure compliance with accounting standards and regulations.

Skills

Accounting principles

Financial processes

Internal audit methodologies

Vendor payment supervision

Expense reimbursement audit

Bank reconciliation

Compliance knowledge

Risk management

Analytical skills

Communication skills

Education

Chartered accountant

Tools

Advanced Excel

Job description

Location

Gurgaon, India

Employment Type

Permanent Role

Key Responsibilities

Audit & Verification

• Review and verify all vendor payments to ensure accuracy, validity, and compliance with contracts and policies.
• Audit employee reimbursement claims and ensure adherence to company policies and statutory requirements.
• Conduct regular audits of bank reconciliations and highlight discrepancies.
• Perform periodic checks of financial transactions to identify errors, fraud, or policy violations.

Compliance & Risk Management

• Ensure compliance with applicable accounting standards, taxation laws, and regulatory frameworks.
• Monitor adherence to internal policies and procedures, recommending improvements where necessary.
• Identify gaps in compliance and propose corrective measures to mitigate risks.

Internal Controls

• Evaluate the effectiveness of internal controls across financial operations.
• Recommend, design, and implement stronger controls to safeguard company assets.
• Develop audit checklists, SOPs, and reporting formats to improve control environment.

Reporting & Coordination

• Prepare internal audit reports with findings, observations, and recommendations for management.
• Follow up with relevant departments to ensure timely implementation of audit recommendations.
• Support external audits by providing necessary data and clarifications.

Skills & Competencies

• Strong knowledge of accounting principles, financial processes, and internal audit methodologies.
• Hands‑on experience in vendor payment supervision, expense reimbursement audit, and bank reconciliation.
• Understanding of compliance, taxation laws, and risk management practices.
• Analytical and problem‑solving skills with keen attention to detail.
• Strong communication and reporting skills.

Qualifications

• Chartered accountant – 5 years of experience in internal audits and controls.
• Advanced Excel proficiency.