Manager - Internal Audit - Healthcare Domain - CA

Roles and Responsibilities:

Job requirement:

- Planning and Execution: Coordinate and lead audit engagements, ensuring they are conducted efficiently and in accordance with established standards and procedures

- Risk Assessment: Conducting risk assessments, analysing data, and gathering information from various sources

- Audit Process Management: Manage the end-to-end audit process.

- Internal Control Evaluation: Assess the effectiveness of internal controls and make recommendations for improvements. This involves evaluating the design and operating effectiveness of control systems, identifying control weaknesses or gaps, and suggesting remedial actions

- Reporting and Communication: Prepare comprehensive audit reports summarizing findings, recommendations, and management responses. You communicate audit results to senior management and the audit committee, highlighting significant risks and control issues

- Stakeholder Management: Establish and Maintain effective relationships with key stakeholders, including senior management, auditees, and external auditors. Collaborate with other departments to enhance internal controls

- Professional Development: Stay updated with industry trends, best practices, and regulatory changes related to internal auditing.

- CA with post qualification experience of 5 + years experience in internal auditing

- Strong knowledge of audit methodologies

- Ability to manage teams, prioritize tasks, and meet deadlines

- Proficiency in using PowerBI and Microsoft Office

Travel: 60% across South India

Healthcare domain experience is preferred.

Candidates who are immediate joiners/serving the notice period would be preferred.