Deputy General Manager - Internal Audit - Healthcare - CA

Looking for CA with 10-15 years in Global Internal Audit experience. The individual should come from a strong consulting background.

- Develop a strong assessment framework for reporting various business activities in the form of a functional audit.

- Working closely with CFO and Directors to ensure reviews are taken on a periodic basis.

- Identify risks and update them to the management to make them aware of any changes and consider major risk areas in relation to operational and strategic management.

- Present an annual internal audit plan to the CFO for approval.

- Develop and maintain the Internal Audit Procedures to ensure that best practice is taken account of.

- At the conclusion of audit visits to provide a full briefing to the Regional, Country Directors or the director of relevant department ensuring that their comments are recorded as part of the review.

- Agree action plan necessary to implement the audit recommendations with the Regional, Country Directors or the director of relevant department.

- Present the audit report to the CFO/ Directors, highlighting any areas of concern and the resultant action plan.

- Monitor the implementation of any recommendations.

- Identify common features across audits and organisation-wide issues, proposing appropriate systems improvements.