Head - Internal Audit - Healthcare

Job responsibilities:

- To formulate and implement comprehensive audit plans.

- To establish risk-based plans to determine IA activity priorities.

- To establish and strengthen IA process within the system.

- To conduct financial, operational and IT audit reviews to ensure that the Company's assets are protected, detect areas of operational inefficiencies, internal control weaknesses and non-compliance with company policies and procedures.

- To effectively lead and coordinate between external IA firm for conducting and completion of audit on time.

- To implement external IA firms recommendation within the agreed time frame in consultation with management and business head.

- To report to, and advise, the AC Chairman such that the working of the AC may be coordinated effectively and efficiently.

- To assist senior management in ensuring that policies and procedures are developed, adhered to and implemented in a manner which will optimize results.

- To provide value-added audit comments and recommendations for improvement for implementation by operating management and prepare audit reports.

Ideal Candidate:

- The person should have sound knowledge on internal Audit, experience at least from 1 Hospital/health care industry & any top audit firms (KPMG, Deloitte, PWC, E&Y) in his experience & should be able to work under pressure / any kind of situation.

Experience: 10+ years of experience