7.0 - 10.0 years

15 - 18 Lacs

ahmedabad

Work from Office

Job Title: Senior Manager Internal Audit (Hospital / Healthcare) Job Description: Lead and oversee the internal audit function for hospital operations. Develop and execute the annual internal audit plan focusing on healthcare services, finance, procurement, and compliance. Conduct risk-based audits covering clinical, operational, financial, and administrative functions. Review and strengthen internal controls across patient care, billing, supply chain, pharmacy, HR, and statutory compliance. Present audit findings and recommendations to hospital leadership and management committees. Ensure timely follow-up and closure of audit observations. Drive process improvements, cost optimization, and fraud prevention initiatives. Collaborate with external auditors, statutory bodies, and healthcare regulators. Manage, mentor, and develop the internal audit team. Desired Candidate Profile / Skills: CA / CIA / CPA / MBA (Finance) / M.Com CA is preferred but not mandatory . 7–10 years of experience in internal audit, risk management, or compliance, with at least 5 years in a senior/managerial role. Prior experience in hospitals / healthcare / pharma / service industry strongly preferred. Strong knowledge of internal audit standards, hospital compliance norms, and healthcare operations. Familiarity with hospital information systems (HIS), ERP (SAP/Oracle), and audit tools. Excellent analytical, problem-solving, and stakeholder management skills. Strong communication, presentation, and leadership abilities.

Posted 6 hours ago

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