Assistant Manager - Internal Audit - Healthcare Sector

Job Description :

Planning & executing internal audits using risk-based audit methodology to ensure compliance with the company's policies and procedures, effectiveness and efficiency of business processes and soundness of risk management process. The successful candidate is also responsible for audit fieldwork and recommending improvements on controls and corporate governance for operational and financial audits

Key Accountabilities :

Assists in planning and executing the assigned Financial and Operational Audits/Process Reviews as per Annual Audit Plan, which involve :

- Developing a thorough understanding of business processes in scope for assigned audits and document the processes in flowcharts and/or process narratives

- Identifying and documenting inherent risks and controls within the business processes

- Assessing the compliance with policy & procedures

- Examining and evaluating the adequacy and effectiveness of Process Design and Internal Controls within Business Process and General IT process.

- Performing audit tests and preparing working papers in accordance with accepted general practice

- Obtaining and reviewing evidence to ensure audit conclusions are well documented

- Identifying and documenting control and process weaknesses and providing evidential support for audit findings

- Agreeing recommendations with relevant staff members to make improvements to operations

- Organizing and referencing audit work papers for review by superiors

- Participate in closing meetings with internal customers at the end of fieldwork, providing clear explanations for identified issues

Travel Required: Approximately 60-70% travel within India.

Please note that we are only looking at Mumbai-based candidates for this positions.