Posted:2 days ago|
Platform:
On-site
Full Time
We are looking for an Internal Audit professional for Max corporate office Gurgaon. This opportunity will offer you in depth industry knowledge.
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
Max Healthcare
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