Assistant Manager Internal Audit

Job Description

We are looking for an Internal Audit professional in Max corporate office Gurgaon. This opportunity will offer you in depth industry knowledge. Job Purpose : To Improve the functioning of Internal Audit team by performing timely audits within Max Healthcare. Key Responsibilities :  Ensure all assigned audits are performed in a manner that reflects the highest professional standards and complies with the guidelines of IIA and ICAI.  Comply with defined audit procedures & SOPs.  Keep track of open items from respective reviews, do follow up with auditee & perform testing &update the status.  Lead / participate in Exit meetings with Unit / HO Management.  Release Draft report to the auditee post review & discussions.  Update Pentana.  Maintains & keep updated audit checklists & plan.  Develop & maintain working relationships with key stakeholders in the organization.  Assist in preparing ACM deck & other decks for senior management & board.  Usage of BI reports / Tool in assigned audits  Process audit  Procurement audit  HR audit  Legal compliance audit  SOX compliance  SOP governance  Risk governance Show more Show less