Internal Auditor

Internal Auditor Key Responsibilities

• Review compliance with applicable provisions of the Income-tax Act, GST laws, TDS, and other relevant statutory requirements.
• Verify timely deduction, deposit, and reporting of TDS and GST, wherever applicable.
• Review compliance with FCRA requirements for foreign contributions, where applicable.
• Check compliance with applicable trust-related regulations, donor conditions, and internal financial policies.
• Conduct process audits of procurement, vendor management, stores, pharmacy, optical, HR, payroll, and other departments.
• Review salary processing, employee reimbursements, attendance records, and payroll controls.
• Verify revenue collection, billing, discounts, refunds, and cash handling at hospitals and vision centres.
• Evaluate adherence to SOPs and recommend improvements in operational efficiency.
• Review segregation of duties, authorization controls, and system-based access controls.

Preferred Experience-

• Experience in internal audit, statutory audit, stock audits, cash audits, payroll audits, and process reviews or operational audit.
• Exposure to healthcare, charitable trusts, NGOs, or multi-location organizations.
• Familiarity with SOP development, risk assessment, and audit report preparation.
• CA Inter dropout (both groups cleared) or CMA Inter will be preferred.

Required Minimum 5+ yr of Experience

Can Apply-7428898837

Pay

₹30,000.00 - ₹40,000.00 per month

Benefits

• Provident Fund

Work Location

In person