Internal Auditor

Assistant Manager/Manager - Internal Audit

Roles & Responsibilities:

Lead and perform risk based Internal Audit review across branches & all business processes.

Coordination with third party auditors & closure within the audit timeline

Reviewing the processes to check effectiveness of controls and reporting weaknesses for improvements in control systems

Review & preparation of SOPs for existing & new businesses; To recommend changes in policies or procedures to increase efficiency of operations.

Carrying out investigations into susceptible fraud cases, serious irregularities, the action taken and recommend remedial steps.

Ensure audit quality across the board and audit timeliness.

To determine whether processes, procedures and internal controls exist, are adequate, documented, understood and adhered to by all relevant parties.

Key Requirements:

Excellent communication skills, both verbal and in writing.

Flexible to travel to onsite locations.

Time management: there are specific deadlines that need to be met, should be able to prioritize the tasks and take responsibility for a professional workload

Knowledge in Oracle/SAP/Hospital Information System

Team Management skills

Location: Bangalore, MG Road

Qualification & Experience Qualified or Semi-Qualified CA / MBA / MHA with 3-6 years of work experience in internal audit, preferably in Big4, Consulting firms, Hospital or Healthcare sector

If interested, please share the CV to [Confidential Information]