Cyrix Health Care is looking for a Junior Internal Auditor (CA) to join our Finance & Audit team.

Skills

• Microsoft Excel
• Power BI
• Auditing
• Documentation
• SAP
• Internal Audits

Requirements

• Job Role Jr Internal Auditor -CA
• Job Type Full Time
• Workplace Type Onsite
• Industry Medical Equipment Manufacturing

Secondary locations

About

Not provided

Responsibilities

• Walk through business processes to understand workflows and identify key control points and assist Sr. Internal Auditor in the process.
• Coordinate with various departments and Sr. Internal Auditor to 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 and report to Sr. Internal Auditor.
• 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).
• Coordinate with Sr. Internal Auditor to Prepare detailed audit reports summarizing audit objectives, scope, findings, root causes, implications, and actionable recommendations.
• Reports to Sr. Internal Auditor.

Other Requirements

• Must have completed CA inter
• Must have completed 3 year Article ship
• Must have experience in Internal Audits and Internal controls during the article ship
• Strong understanding of internal control frameworks
• Expertise in audit planning, execution, and documentation.
• Proficiency in Excel, data analytics tools (Power BI)
• Bachelors preferred but not mandatory and SAP expertise or experience referred

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"​