DGM - Internal Audit - Healthcare/Hospital - CA

Candidate should be a CA with Min 10 to 15 years experience. Last 5 years should be from a renowned hospital setup.

Tax free salary + HRA + local travel, medical mobile allowance 1 month paid leave & travel tickets

- Experience in Internal Audit, Risk Management, Finance & Accounting, Compliance Management, Budgeting & Costing, Statutory & Tax Audit and Statutory Compliance.

- Extensive experience in the domain of internal controls, reporting, risk assessment and management, accounting and financial planning

- Perform annual risk assessment and prepare Annual Audit plan. Oversee risk oriented audit plan and adherence to timely completion.

- Communicate audit findings to Senior Management and Audit Committee in a clear, concise and constructive manner.

- Develop and maintains process or templates to consistently capture and anaylse relevant data on the organization business risks and related control activities.

- Deliver quality results by enhancing the process improvements across various business functions and mitigating risks.

- Design internal financial control framework for organizations and assist them in implementation of the same.

- Successfully lead teams through tight timelines and demanding assignments.

- Utilization of data analytics in delivering valuable insights to senior leadership across different industrial domains