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Stemz Healthcare

Internal Auditor- Account and Finance

Stemz Healthcare
Gurugram, India
5-7 Years
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Job Description

Gurgaon, India

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.
Skills & Competencies

  • 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.

Qualification

  • Chartered accountant 5 years of experience of Internal audits and controls
  • Advance excels proficient

More Info

Job Type:
Permanent Job
Industry:
Other
Function:
Finance
Employment Type:
Full time

About Company

Stemz Healthcare

Job ID: 130281015

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Last Updated: 07-12-2025 03:45:44 AM
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