Neuberg Diagnostics - Internal Audit Executive - CA

Job Chennai (Work from Office)

Travel : Regular travel across India (23 days at a stretch)

Job Summary :

We are seeking a highly skilled and detail-oriented Internal Audit Executive to join our dynamic team. The ideal candidate will handle end-to-end internal audits, evaluate operational effectiveness, identify potential risks, and ensure compliance with organizational policies and statutory guidelines. This role requires frequent travel across various branches and units pan India.

Key Internal Audit & Risk Assessment :

• Plan, execute, and complete risk-based internal audits across business units and branches.
• Identify process gaps, control weaknesses, and areas of non-compliance.
• Conduct risk assessments and design audit programs accordingly.
• Evaluate the effectiveness of internal controls and recommend strong corrective measures.

2. Branch & Operational Audits :

3. Data Analytics & Reporting :

4. Compliance & Process Improvement :

5. Coordination & Follow-ups :

(ref : iimjobs.com)