Manager - Internal Audit - CA

Manager - Internal Audit

Responsibilities:

- Preparation of Annual audit plans.

- Assess and prepare periodic / specific audit reports /MIS as desired by the management and communicate results of audit to stakeholders.

- Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.

- Assessing and ensuring the company's compliance with applicable laws, regulations and company policies in India.

- Development and implementation of various risk management strategies.

- Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.

- Ensure RCM are tested with adequate samples to enable efficient and effective internal systems and processes.

- Travel across various cities to conduct audits, inspect books, records and systems or supervise audits.

Ideal Candidate:

- CA/ACCA qualification is a must.

- Good knowledge on Financial, operational, Compliance and IT audits.

- Experience across Healthcare industry is a plus.

- Ready to travel to various cities across South India as per the audit cycle.