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Jason Joseph

Team Executive at Michael Page

Last Login: 09 July 2024

Job Views:  
79
Applications:  32
Recruiter Actions:  16

Job Code

1415575

Manager - Internal Audit - CA

4 - 6 Years.Bangalore
Posted 1 month ago
Posted 1 month ago

Manager - Internal Audit


Responsibilities:


- Preparation of Annual audit plans.

- Assess and prepare periodic / specific audit reports /MIS as desired by the management and communicate results of audit to stakeholders.

- Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.

- Assessing and ensuring the company's compliance with applicable laws, regulations and company policies in India.

- Development and implementation of various risk management strategies.

- Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.

- Ensure RCM are tested with adequate samples to enable efficient and effective internal systems and processes.

- Travel across various cities to conduct audits, inspect books, records and systems or supervise audits.

Ideal Candidate:

- CA/ACCA qualification is a must.

- Good knowledge on Financial, operational, Compliance and IT audits.

- Experience across Healthcare industry is a plus.

- Ready to travel to various cities across South India as per the audit cycle.

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Posted By

user_img

Jason Joseph

Team Executive at Michael Page

Last Login: 09 July 2024

Job Views:  
79
Applications:  32
Recruiter Actions:  16

Job Code

1415575

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