Senior Internal Auditor
Cyrix Healthcare Private Limited
- 2 Vacancy
- Kochi
-
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- Posted: 2 days ago
- Not yet applied
- Job id688b0ee43ef6a3deb8860932
- Experience3 - 4 years
- SalaryNot disclosed
- Job Applicants0
We are urgently hiring a Internal Auditor - Accounts to join our team. Sr. Internal Auditor will be responsible for Maker and Checker in Accounts department.
Skills
- Analytical skills
- Attention to detail
- Auditing
- Microsoft Excel
- SAP
- Power BI
Requirements
- Job Role Senior Internal Auditor
- Job Type Full Time
- Workplace Type Onsite
- Industry Medical Equipment Manufacturing
Secondary locations
Not providedAbout
Not provided
Responsibilities
Walk through business processes to understand workflows and identify key control points.
Evaluate process effectiveness across departments such as Finance, Procurement, HR, Operations, Sales, Inventory, and IT.
Review supporting documents such as invoices, GRNs, vouchers, contracts, and system logs.
Perform testing of internal controls:
Verify compliance with SOPs (e.g., procurement approvals, sales billing, cash disbursement).
Test samples for accuracy, completeness, and authorization.
Inspect inventory or assets for physical existence.
Identify gaps, irregularities, or control weaknesses and document observations.
Assess compliance with applicable laws, regulations (e.g., Companies Act, GST, Income Tax), policies, and standard operating procedures.
Monitor implementation of internal controls, especially for high-risk areas like cash handling, procurement, and inventory.
Perform surprise audits or special investigations, such as suspected fraud, inventory losses, or whistleblower complaints
Use data analytics to analyze trends or detect anomalies (e.g., duplicate payments, unusual vendor activity).
Prepare detailed audit reports summarizing audit objectives, scope, findings, root causes, implications, and actionable recommendations.
Other Requirements
Must have completed CA Inter with 3 years Article ship
1 year additional experience in Internal Audit or in similar capacity is required
Bachelors degree is preferred but not mandatory
Strong understanding of internal control frameworks
Expertise in audit planning, execution, and documentation.
Proficiency in Excel, data analytics tools (Power BI)
Knowledge and experience in SAP is preferred
Good communication skills both written and verbal
Good to have
Not provided
About the Company
Cyrix Healthcare Pvt. Ltd. - earlier as "Hygiene Medical Systems" is top listed Medical Healthcare Solutions Provider. We are a DOTmed certified company, ISO 9001:2015 Certified Company, AERB Approved QA Agency, NABL Accreditation Calibration Agency. We are multi-tasking operation in medical industry into Sales, Service, Spares, Testing and Calibration, Training & Development, Exporting of Medical Equipment & Consumables of all brands/makes.
Our Specialty and Business lines are:-
> Medical Healthcare Equipment on Sale/Rental/Lease terms
> Medical and Surgical Consumable products for healthcare equipment
> Bio-medical Testing and Calibration
> Integrated Bio-medical Services
> Point of Care:- Biochemistry Lab
> Equipment and Consumables
> Mom and Baby Primary Care
> Medical Oxygen Generating Systems
> Comprehensive Solution for AERB Licensing (eLORA Registration)
Our Slogan is " Genius in Healthcare Solutions, within your reach"