Internal Auditor

Assistant Manager/Manager - Internal Audit

Roles & Responsibilities:

? Lead and perform risk based Internal Audit review across branches & all business processes.

? Coordination with third party auditors & closure within the audit timeline

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

? 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.

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

Key Requirements:

? Excellent communication skills, both verbal and in writing.

? Flexible to travel to onsite locations.

? Time management: there are specific deadlines that need to be met, should be able to prioritize the tasks and take responsibility for a professional workload

? Knowledge in Oracle/SAP/Hospital Information System

? Team Management skills

Location: Bangalore, MG Road

Qualification & Experience Qualified or Semi-Qualified CA / MBA / MHA with 3-6 years of work experience in internal audit, preferably in Big4, Consulting firms, Hospital or Healthcare sector

If interested, please share the CV to [HIDDEN TEXT]