Internal Auditor- Account and Finance
Internal Auditor- Account and Finance
stemz healthcareEarly Applicant
- Posted 2 months ago
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Job Description
Gurgaon, India
Permanent Role
Key Responsibilities
Permanent Role
Key Responsibilities
- Audit & Verification
- Review and verify all vendor payments to ensure accuracy, validity, and compliance with contracts and policies.
- Audit employee reimbursement claims and ensure adherence to company policies and statutory requirements.
- Conduct regular audits of bank reconciliations and highlight discrepancies, if any.
- Perform periodic checks of financial transactions to identify errors, fraud, or policy violations.
- Compliance & Risk Management
- Ensure compliance with applicable accounting standards, taxation laws, and regulatory frameworks.
- Monitor adherence to internal policies and procedures, recommending improvements wherever necessary.
- Identify gaps in compliance and propose corrective measures to mitigate risks.
- Internal Controls
- Evaluate the effectiveness of internal controls across financial operations.
- Recommend, design, and implement stronger controls to safeguard company assets.
- Develop audit checklists, SOPs, and reporting formats to improve control environment.
- Reporting & Coordination
- Prepare internal audit reports with findings, observations, and recommendations for management.
- Follow up with relevant departments to ensure timely implementation of audit recommendations.
- Support external audits by providing necessary data and clarifications.
- Strong knowledge of accounting principles, financial processes, and internal audit methodologies.
- Hands-on experience in vendor payment supervision, expense reimbursement audit, and bank reconciliation.
- Understanding of compliance, taxation laws, and risk management practices.
- Analytical and problem-solving skills with keen attention to detail.
- Strong communication and reporting skills.
- Chartered accountant – 5 years of experience of Internal audits and controls
- Advance excels proficient
More Info
Key Skills
Expense reimbursement audit
Internal audit methodologies
Taxation laws
Vendor payment supervision
Risk management practices
About Company