Deputy Manager

Max Healthcare; Gurugram District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Max Healthcare in Gurugram is seeking an Internal Audit professional to support the internal audit team by performing timely audits and maintaining high professional standards. You will help prepare the risk-based annual audit plan, monitor audit procedures, and mentor team members while coordinating with senior management on findings and improvements.

The role requires 3–6 years post-qualification experience in internal audits and risk management, with Big 4 exposure and healthcare sector

Qualifications

• CA/MBA/ICWA or equivalent with CIA/CFE/CISA/DISA preferred.
• 3–6 years post-qualification audit/risk management experience in large orgs.
• Healthcare sector experience would be a plus.
• Experience in Big 4 firms (PwC/KPMG/EY) preferred.

Responsibilities

• Assist in preparing risk-based annual audit plan.
• Ensure audits meet IIA/ICAI guidelines.
• Manage and develop audit team members.
• Monitor performance of audit procedures and follow up on open items.
• Release final reports and maintain audit checklists.
• Build relationships with key stakeholders and support ACM decks.

Skills

MS Office

Data analytics tools

Programming languages

Stakeholder communication

Team leadership

Education

CA / MBA / ICWA (CIA / CFE, CISA/DISA preferred)

Tools

BI reports/Tool

Job description

To support Internal Audit team by performing timely audits within Max Healthcare.

III. K EY RESPONSIBILITIES

Core Responsibilities

• Assist in preparing risk based annual audit plan for the organisation.
• Ensure all assigned audits are performed in a manner that reflects the highest professional standards and complies with the guidelines of IIA and ICAI.
• Manage team members in the reviews, including the training & development.
• Monitor the overall performance of audit procedures.
• Keep track of open items from respective reviews, do follow up with auditee & perform testing &update the status.
• Release final report to the auditee post review & discussions.
• Maintains & keep updated audit checklists & plan.
• Develop & maintain working relationships with key stakeholders in the organisation.
• Assist in preparing ACM deck & other decks for senior management.

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• Timely completion of assigned audits with quality observations & in-depth coverage of assigned area
• Usage of BI reports/Tool in assigned audits
• Update of agreed action plan in Audit tool & testing of Follow-up observations on due date
• Positive feedback from auditees/SLT on the assignments
• Mentoring team members
• Internal/external training sessions, CPE programs to keep abreast of new trends/legal requirements
• Updated Risk & Control Matrix’s

V. JOB REQUIREMENTS

Minimum Qualifications

CA / MBA / ICWA (CIA / CFE, CISA/DISA will be preferred)

Experience

• 3 to6 years of post-qualification experience in handling internal audits, risk management in large companies across industries.
• Health care exp. would be a plus
• Working in Big 4s- PwC, KPMG, EY etc would be preferred

Behavioural Skills

Ability to interact with senior management and communicate at all levels of the organization.

Technical Skills

• MS Office and Use of Data Analytics Tools
• Working knowledge of Programming languages

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