Internal Auditor

Job Title:

• 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.