AS

Senior Executive - Internal Audit

Aster Medcity
Bangalore2-5 LPA Posted 29 Apr 2025
FULL TIME
regulation
Risk Assessment
Internal Controls
Financial Analysis

Job Description

  • Developing and executing audit plans
  • Identifying and assessing risk areas
  • Conducting audits, including fieldwork and analysis of financial and operational data
  • Preparing audit reports and presenting findings to senior management
  • Developing recommendations for improvements in internal controls, risk management processes, and operational efficiency
  • Maintaining a high level of knowledge on current laws, regulations, and best practices in internal audit
  • Building and maintaining positive relationships with all stakeholders, including management and employees

Role: Other

Industry Type: Medical Services / Hospital

Department: Other

Employment Type: Full Time, Permanent

Role Category: Other

Education

UG: Any Graduate

PG: Any Postgraduate

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