Internal Auditor

Premier Consultants
  • Delhi
  • 10-18 lakh
  • 5-10 years
  • 16 Feb 2015

  • Finance/ Accounts

  • Hospitals/ Health Care
Job Description

Responsible for evaluating design & effectiveness of Compliance function
Develop long-range audit plan
Audit of new management areas to evaluate internal control system
Follow-up on significant findings from previous audit
Audit/review operational areas for stewardship of resources & compliance with established policies & procedures
Participate in manual & automated system design as an advisor on internal controls
Review internal administrative & accounting controls to safeguard resources & ensure compliance with laws & regulations

Competencies/Skill sets for this job

Audit Internal Controls System Design Safeguard Regulations Accounting

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