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Neuberg Diagnostics - Internal Auditor - Branch Audit

Neuberg Diagnostics - Internal Auditor - Branch Audit

NEUBERG DIAGNOSTIC PRIVATE LIMITEDChennai, India
10 days ago
Job description

Job Title : Internal Auditor - Branch Audits

Position Type : Full-Time - On-role

Job Summary :

  • We are seeking an experienced and highly skilled Internal Auditor to join our team.
  • The ideal candidate will have at a minimum 3+ years of experience in internal auditing, specifically focused on branch-level audits and operational reviews.
  • The role requires a deep understanding of branch operations, audit methodologies, and a strong grasp of regulatory compliance requirements.
  • This position will involve regular visits to branches to assess internal controls, financial reporting, and operational effectiveness, while identifying areas for process improvement.

Key Responsibilities :

Branch Audits :

  • Conduct detailed audits at various branches to evaluate the effectiveness of internal controls, compliance with company policies, and financial reporting accuracy.
  • Risk Assessment & Internal Control Reviews :

  • Evaluate and assess branch-level operations to identify potential risks, gaps in internal controls, and ensure adherence to company standards and regulatory requirements.
  • Regulatory Compliance :

  • Ensure branches are complying with relevant local, state, and national regulations.
  • Provide recommendations to improve compliance measures and mitigate risks.
  • Audit Planning & Execution :

  • Plan and execute audits for various branches, including risk-based assessments, audit testing, and the preparation of audit work papers.
  • Process Improvement :

  • Identify operational inefficiencies, control weaknesses, or regulatory violations and collaborate with branch management to implement corrective actions & continuous improvement initiatives.
  • Reporting & Documentation :

  • Prepare detailed audit reports, including findings, conclusions, and recommendations for senior management.
  • Communicate audit results effectively to both audit committees and operational teams.
  • Collaboration with Branch Teams :

  • Work closely with branch managers and staff to gather information, clarify audit findings, and provide guidance on improving operational processes.
  • Follow-Up on Audit Findings :

  • Conduct follow-up reviews to assess whether corrective actions have been implemented and evaluate the effectiveness of changes made.
  • Qualifications & Skills :

    Experience :

  • Minimum of 3 years of experience in internal auditing, with a strong focus on branch-level
  • operations and audits.

    Educational Background :

  • Degree in Accounting, Finance, Business Administration, or related field.
  • Audit Methodologies :

  • Solid understanding of audit methodologies, including risk-based auditing, testing procedures, and audit standards.
  • Regulatory Knowledge :

  • Deep knowledge of regulatory compliance standards and financial reporting requirements, especially in banking, financial services, or similar industries.
  • Analytical & Detail-Oriented :

  • Strong analytical skills with the ability to assess large volumes of data, identify patterns, and draw conclusions. Must be detail-oriented and capable of providing actionable insights.
  • Communication Skills :

  • Excellent verbal and written communication skills. Ability to clearly communicate audit findings and recommendations to senior management and operational teams.
  • Problem-Solving & Critical Thinking :

  • Strong problem-solving skills with a proactive approach to identifying potential risks and implementing effective solutions.
  • Technical Proficiency :

  • Proficient in MS Office Suite (Excel, Word, PowerPoint), audit software, and ERP systems (i.e., SAP and Tally).
  • Additional Information :

  • Travel to various branches will be required.
  • The position may require some flexibility in work hours to accommodate branch schedules.
  • Opportunities for professional development and certifications.
  • (ref : iimjobs.com)

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