Manager - Internal Audit - CA

CA -Internal Audit Manager

- Ensure all Internal controls placed by Management over centers are effectively implemented.

- Maintain books of accounts at centre level, documents and reports for management review.

- Ensure adherence to statutory compliances (Direct & Indirect Tax) and providing data in prescribed formats for filling returns within timelines given by HO.

- Oversee stock audit, MRP audit and any other audit as per instructions from HO.

- Effective handling commercial and operational issues as instructed by various departments from HO.

- Prepare various monthly reports in specified formats for management analysis.

- Oversee in Internal audit, Statutory audits and financial due diligence.

- Co-operate and assist Internal and Statutory auditor during center visits.

- Oversee daily operations of the cash counter activities at the respective center.

- Provide & procure appropriate approval for Vendor Payments, Refunds, Discounts & Patient plan conversions or any other approvals.

- Oversee daily cash deposit in the bank and follow up with Incharge, in case of any discrepancy.

- Monitor and manage the month-end accounting processes & reports preparation processes.

- Ideate, conceptualize and implement various Accounts initiatives.

- Visiting the centers for Audit & its financial health check.

- Demonstrable experience in a pertinent managerial position, preferably in Accounting & finances domain.

- Excellent understanding of latest finance & banking concepts & best practices, and trends - instruction payment methodology, banking services, taxation, GST, audit.

- Strong collaborative ability to sustain relationships across functions and levels & ensure seamless integration & execution of all strategies.

- High proficiency in auditing & well-versed with statutory policies and compliances