CA required at Global Hospitals

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  1. Bhuvi Gupta
    Bhuvi Gupta on Mar 12, 2016
    Internal Auditor

    Job Description
    • Prepare and present reports that reflect audits results and document process
    • Act as an objective source of independent advice to ensure validity, legality and goal achievement
    • Identify loopholes and recommend risk aversion measures and cost savings
    • Maintain open communication with management and audit committee
    • Document process and prepare audit findings memorandum
    • Conduct follow up audits to monitor managements interventions
    • Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards
    [​IMG]
     
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