At a Glance
- Tasks: Verify financial transactions and conduct audits for accuracy and compliance.
- Company: Join a leading organisation focused on integrity and excellence in auditing.
- Benefits: Attractive salary, professional growth opportunities, and a supportive work environment.
- Other info: Dynamic role with opportunities for career advancement and skill development.
- Why this job: Make a real difference by ensuring financial accuracy and compliance.
- Qualifications: Strong analytical skills and attention to detail required.
The predicted salary is between 36000 - 60000 £ per year.
- Verify daily financial transactions, cash, deposits, and bank reconciliations for accuracy.
- Audit diagnostic and medicine corner billing to ensure proper recording and authorization.
- Ensure branch-wise financial, operational, and compliance accuracy by performing Branch Audit.
- Audit diagnostic and medicine corner billing, including test bills, doctor consultancy, referral payments, and patient refunds.
- Review invoices, procurement, purchase records, and store issue records for correctness.
- Conduct physical stock verification and reconcile inventory, including medicines & consumables and also diagnostic center with software records.
- Monitor store operations for discrepancies between physical stock and system records.
- Conduct Income Tax and VAT-related audits for compliance.
- Review payroll, attendance, and staff files for compliance and accuracy.
- Conduct surprise cash counts and spot audits of sensitive departments.
- Identify irregularities, control weaknesses, and recommend corrective actions.
- Ensure compliance with company policies, internal controls, and statutory regulations.
- Examine due collections, corporate accounts, and outstanding balances for timely recovery.
- Perform software-based audits for financial reporting, billing systems, and data integrity.
- Evaluate internal controls related to financial, operational, and inventory processes.
- Prepare comprehensive audit reports with findings and actionable recommendations.
- Follow up on audit recommendations to ensure implementation of corrective measures.
- Maintain confidentiality, integrity, and professionalism in all audit activities.
Executive-Audit employer: Popular Diagnostic Centre Ltd
As an Executive-Audit at our esteemed organisation, you will thrive in a dynamic work culture that prioritises integrity and professional growth. We offer comprehensive training and development opportunities, ensuring you are well-equipped to excel in your role while enjoying a supportive environment that values collaboration and innovation. Located in a vibrant area, our company provides unique advantages such as flexible working arrangements and a commitment to employee well-being, making it an excellent employer for those seeking meaningful and rewarding careers.
Contact Details:
Popular Diagnostic Centre Ltd Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Executive-Audit
✨Join Compliance Communities
Get involved in compliance and risk communities — both online and offline. Look for forums, LinkedIn groups, or even local meetups where compliance pros hang out. You never know who might drop a job opportunity your way!
✨Attend Industry Conferences
Keep an eye out for compliance and risk management conferences and workshops in your area. These events are a goldmine for networking, and they often have job boards or recruiters on-site looking for new talent. Plus, it’s a chance to learn what's trending in the field.
✨Leverage Your University Career Services
If you’ve recently graduated or are still studying, head over to your university's career services. Many companies, including those in compliance, actively recruit fresh talent through these services, so make sure you tap into that resource.
✨Showcase Your Knowledge Online
Start writing articles or blog posts about compliance topics that interest you. Share them on platforms like LinkedIn to demonstrate your knowledge and passion. This not only builds your presence in the field but can also catch the attention of companies like Popular Diagnostic Centre Ltd looking for candidates who are engaged and informed.
We think you need these skills to ace Executive-Audit
Some tips for your application 🫡
Show Your Understanding of Compliance:In the compliance-risk field, it's super important to showcase your understanding of regulations and risk management frameworks. Highlight any relevant coursework, certifications (like ICA or AML), or even projects that demonstrate your knowledge and commitment to this area. We want to see how you can navigate this complex landscape!
Quantify Your Achievements:When detailing your experience, try to quantify your achievements. For example, if you've previously worked on a project that improved compliance metrics or reduced risk exposure, give us the numbers! This data-driven approach really stands out to hiring managers in compliance-risk roles.
Tailor Your CV to Reflect Relevant Skills:Make sure your CV highlights skills that are particularly relevant to compliance, like attention to detail, analytical thinking, and report writing. Ensure these are easy to spot – consider using bullet points to break down your responsibilities and achievements for maximum impact!
Craft a Motivating Cover Letter:In your cover letter, let us know why you’re excited about the compliance-risk role at Popular Diagnostic Centre Ltd. Share what motivates you about compliance, and how you believe you can contribute to our mission. This is your chance to showcase not only your skills but also your passion for this important field!
How to prepare for a job interview at Popular Diagnostic Centre Ltd
✨Master the Regulations
Brush up on key compliance regulations relevant to the industry you're applying to. Familiarising yourself with specific laws and frameworks used in your field will give you an edge during technical questions. Show that you’re not just aware of them but can also apply them—think real-life scenarios!
✨Show Your Analytical Skills
Compliance roles really focus on analytical skills, so be prepared for case studies or situational questions during the interview. We've got to demonstrate how we approach risk assessments or compliance audits, possibly drawing on examples from past experiences or university projects. Bring some thoughtful case scenarios to discuss!
✨Know Your Tools
Get comfortable with commonly used compliance software and tools. Familiarity with platforms like RSA or MetricStream can really impress during your interview, as it shows you're ready to hit the ground running. If you’ve had any experience with them, make sure to highlight that!
✨Align with Company Culture
Since it's a full-time position, show your long-term commitment and interest in the company’s mission and values. Dive into how your ethics and professional philosophy align with Popular Diagnostic Centre Ltd’s stance on compliance. A shared vision can really resonate with interviewers looking for fit as much as skill!
