Group Head/General Manager - Internal Audit

GM - Internal Audit

- Lead the internal audit function across the organization, ensuring compliance with regulatory standards and internal policies.

- Develop and execute a risk-based audit plan, focusing on operational, financial, and compliance areas.

- Conduct audits and reviews of healthcare operations, patient billing systems, medical procurement, and clinical compliance.

- Identify gaps in controls and processes; recommend and monitor effective remediation strategies.

- Collaborate with senior leadership to enhance governance, risk management, and internal controls.

- Ensure timely reporting of audit findings and maintain audit documentation in line with best practices.

- Supervise and mentor the internal audit team, fostering a culture of integrity and continuous improvement.

- Liaise with external auditors and regulatory bodies as required- NABH, JCI and other

Qualifications: Certified Internal Auditor (CIA) or Chartered Accountant (CA)

Experience: 12-15 years overall, with at least 5 years in Hospitals Sector.