Manager/Senior Manager - Internal Audit - Healthcare - CA

Position - Manager / Senior Manager Internal Audit

Leading Healthcare Company

Mandatory Qualification - C.A

Location - Mumbai

Key Responsibilities :

- Executing the Corporate level audits assigned as per the approved annual audit plan (Sourcing, Credit, Collection, Finance, Compliance, Risk, Treasury, etc.)

- Determining the Audit scope in consultation with Senior Management

- Carrying Out process & system walkthroughs and drawing the Risk & Control Matrix under seniors' supervision

- Executing the audit test procedures/control testing; Execute and Assist team in executing the audits

- Drafting Audit observations report and discussing the same with senior management and auditee/process owners

- Carry out in Audit system ensuring all steps are followed including proper workflow & documentation standards

- Addressing review comments of the senior management

- Post audit Open points follow up & tracking; Closed points implementation checking

- Proactively bringing to the knowledge of senior management, any significant observation noted during the audit

- Regular interaction/liaising with other functions/process owners

- Keeping abreast with all the developments happening in the organization and all the regulatory and technological changes/developments happening in the Industry

- Continuous monitoring Risk metrics/patterns and discussing with senior management.

Key Skills :

- Chartered Accountant from a Manufacturing background

- 6 - 10 years of relevant experience

- Strong multi-tasking and analytical skills

- Working experience in ERP environment (SAP preferred)

- Expert knowledge of MS office, especially Excel and Power-point

- Excellent written, verbal and interpersonal communication skills

- Good team player