Nova IVF Fertility - Internal Audit Role - CA

Internal Audit & Risk Roles & Responsibilities:

- Lead and perform risk based review across branches & all business processes.

- Review & implement internal controls in partnership with accounts head and CXOs for all business processes

- Using the audit reports to review CAPA, close monitoring of the audit findings for rectification and improvement. Follow-up to determine adequacy of corrective actions and implementation of the same.

- Review & preparation of SOPs for existing & new businesses; To recommend changes in policies or procedures to increase efficiency of operations.

- Carrying out investigations into susceptible fraud cases, serious irregularities, the action taken and recommend remedial steps.

- Ensure audit quality across the board and audit timeliness. Presentations to Audit Committee

- Reviewing the processes to check effectiveness of controls and reporting weaknesses for improvements in control systems

- Identifying avenues for cost savings and profit maximization.

- To determine whether processes, procedures and internal controls exist, are adequate, documented, understood and adhered to by all relevant parties.

Key Requirements:

- Team Management skills

- Good communication skills: Excellent communication skills, both verbally and in writing.

- Flexible to travel to onsite locations.

- Time management: there are specific deadlines that need to be met, must be able to prioritize tasks and take responsibility for a professional workload.

- Well-organized : will face many complex issues and tasks, thus, being well-organized and able to work through them methodically is an essential skill.

Location: Bangalore, MG Road

Qualification and experience

- CA, MBA, CA (Finalist)

- 2-5 years of work experience in internal audit, preferably in hospital or healthcare sector.