Posted By
Posted in
Banking & Finance
Job Code
1415575
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
Posted in
Banking & Finance
Job Code
1415575
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