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    Internal Stock Auditor - Hyderabad, India - Hegde Healthcare Pvt Ltd

    Hegde Healthcare Pvt Ltd
    Hegde Healthcare Pvt Ltd Hyderabad, India

    5 days ago

    Default job background
    Full time
    Description

    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 audits 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 managements interventions
    • Engage to continuous knowledge development regarding sectors 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 audits 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 managements interventions
    • Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards
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