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Internal Stock Auditor
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Internal Stock Auditor37
Applications
37
Applications
Hyderabad
Full-Time
Mid-Level: 4 to 6 years
₹ 20K - ₹ 30K (Per Month)
Posted on Apr 05 2023
About the Job
Skills
Internal Audits
stock audits
pharmacy audits
Looking for a Internal Stock Auditor for Hegde Hospital, Madhapur, Hyderabad.
We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
About the company
Hegde Fertility is a fast growing fertility center in Telangana.
Hegde Fertility is a fast growing fertility center in Telangana.
Industry
Healthcare
Company Size
51-200 Employees
Headquarter
Hyderabad
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