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04/05 Ram
Assistant Manager at HealthCare Global

Views:1905 Applications:74 Rec. Actions:Recruiter Actions:15

Assistant Manager - Internal Audit - Chartered Accountant - BFS (1-3 yrs)

Bangalore Job Code: 568487

Must Be a CA ( No CA Inter)

Experience : 1-3 Years in Internal Audit

Job Responsibilities:

- Coordination & working along with the external agency on internal audit field-work, drafting audit reports

- Follow-up with all units of HCG on action plan implementation and present report to the Internal Auditor

- Constant updates on Internal Audit Observations and Implementation Status

- Testing of Internal Financial Controls and related documentation as per Companies Act, 2013

- Risk Control Matrix Design Testing, Operation Effectiveness Testing

- Plan and co-ordinate quarterly stock and cash verification for HCG units and report any differences to the Management

- Operational Matrix and Infrastructure matrix validations for all HCG units

- Doctors Performance and Payout Analysis

- Documentation of standard operating procedures based on discussions with process-owners

- Perform any other assignment as required by the management on a need basis

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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