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Internal Auditor

5 - 8 YearsBengaluru

Posted: 20 days ago

Job Description

Job Description:

The purpose of this position is to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.


  • To frame and implement Audit program covering all aspects of every department.
  • To continuously monitor the Internal Control systems for identifying gaps & suggest corrective actions to be taken for bridging the gap.
  • Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
  • To prepare Standard Operating Procedures (SOP) for all departments for facilitating in deciding scope of Internal Audit and developing effective internal control systems and developing annual plans
  • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts, etc.
  • Prepare and present reports that reflect audits results and document process
  • To conduct scheduled visits and surprise audits at different locations (plants & office) and conduct spot checks on cash balances, stocks, inventory, assets, documentation, safety, etc.
  • To submit monthly Audit Report covering all the departments with action plan & signature of Auditor, Auditee and respective HOD
  • To follow up with concerned persons for compliances of highlighted area for timely closure of audit reports.
  • To participate in the development & implementation of various software packages in the company.
  • To Co-ordinate with Statutory Auditor.
  • To submit various MIS to the management as per scheduled dates.
  • To pre-Audit of all Cash expenses, Advances, Credit-Debit note in respect of budget and budgetary control
  • To audit all purchase order in respect of budget and its control.
  • Monthly meeting with all department/individual, discussion on variance i.e over budget expenses. Or other Internal Audit queries, showing its reason and next step to rectification of the same in MOM, which is submitted to management on monthly basis. 
  • Conduct follow-up audits to monitor managements interventions
  • Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards

Salary: INR 8,00,000 - 12,00,000 P.A.
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Finance/Audit
Role: Audit Manager

Desired Candidate Profile

Desired Candidate Profile:

  • Proven work experience as an Internal auditor, minimum of 5 years of practical experience in Internal audit/concurrent audit/accounts payables/Finance in an audit firm or manufacturing company
  • Should be a CA Inter / CA-Final / CA 
  • Advanced computer skills on MS Office, Accounting Software and databases and strong excel skills
  • Ability to work in coordination with the team and help in development of the peers
  • Ability to manipulate large amounts of data and to compile detailed reports
  • Proven knowledge of auditing standards, INDAS, and procedures, laws, rules and regulations
  • High attention to detail and excellent analytical skills
  • Sound independent judgement

Education:UG -B.Com - Commerce
PG - CA, Other
Doctorate - Doctorate Not Required

Company Profile

BPL Medical Technologies Pvt. Ltd.
BPL Medical Technologies, the Indian multinational, spearheads pioneering efforts in medical technology and innovation, keeping with legacy since 1967. Synonymous with Trust, our products and systems are certified by national and international quality agencies. With our commitment to making in India, we help you experience great quality at unparalleled value. Our high standards of product performance has made us the No.1 choice of hospitals, clinics and practising physicians across the country.

BPL Medical Technologies Private Limited is a trusted company that provides reliable products and dependable service to its customers. Our products manufactured in an ISO 9001 : 2008 and 13485 : 2003 certified facility conform to global standards of quality assurance and best practices.

We were recently conferred the prestigious Frost & Sullivan 'Customer Value Leadership Award 2016' in the India medical device technology category. The organisation has also being conferred an award for 'ET Best Healthcare Brand 2016'. In addition, we have also been recognised with 6 awards for Medical technology innovation. The company was earlier awarded the prestigious Frost & Sullivan Best Practices Awards in 2011 for 'Market Share Leadership in the Value Segment of ECG devices'.

To further strengthen our commitment to Anaesthesia and Critical care, we acquired UK based Penlon Ltd. in September 2015, a global leader in the segment. Our collaboration with the best brains across the world and our high capacity manufacturing facilities provide our customers with latest technologies at affordable prices. We will continue to introduce innovative products and expand our customer support network to enhance the productivity of healthcare.

With 14 offices across India and customer care centres with team of over 600 service personnel located even in the farthest corners of the country we are committed to service support- We are always within your reach.
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Contact Details

Recruiter Name:HR

Contact Company:BPL Medical Technologies Pvt. Ltd.