Internal Audit

Manipal Hospitals; Bengaluru; On-site; INR 1,200,000 - 2,000,000; Full time

Benefits offered by this job

Competitive salary

Professional development

Collaborative work environment

Job summary

Manipal Hospitals in Bengaluru invites an Internal Audit professional to join the Finance team. You will assist senior auditors, test internal controls, and help ensure regulatory compliance across units and HO functions.

The role emphasizes data analytics using Excel, Power BI, and SQL, with travel readiness across various cities and the opportunity for professional development in a collaborative, inclusive environment.

Qualifications

• Academic standing with CA/ACCA/CMA preferred.
• 2–3 years of experience in internal audit, IFC/ICFR and ITGC.
• High proficiency in Microsoft Excel; familiarity with data visualization tools like Power BI or SQL is a plus.
• Willingness to travel across various cities.
• Excellent written and verbal communication skills.

Responsibilities

• Support Internal Audit fieldwork across units and HO functions, covering financial and operational processes.
• Visit units and HO to review books, records and systems as required.
• Assist in ICFR/RCM testing with sample-based testing to assess control effectiveness.
• Participate in process walkthroughs with business stakeholders to map workflows and identify control gaps.

Skills

Analytical thinking

Communication skills

Attention to detail

Education

CA / ACCA / CMA

Tools

Power BI

SQL

Microsoft Excel

Job description

AbouttheJob:

WearelookingforapassionateInternalAuditprofessionaltojoinourFinanceteamatManipalHospitals!

AboutManipalHospitals:

Asapioneerinhealthcare,ManipalHospitalsisamongthetophealthcareprovidersinIndiaservingover8millionpatientsannually,withafocusonprovidingaffordable,high-qualityhealthcareservices.Manipal’sintegratednetworktodayhasapan-Indiafootprintof50hospitalsacross24citieswith13400+licensedbeds,andatalentedpoolof11,000+doctorsandanemployeestrengthofover25000+.

ManipalHospitalsprovidescomprehensivecurativeandpreventivecareforamultitudeofpatientsfromaroundtheglobe.ManipalHospitalsisAAHRPPaccreditedandmostofthehospitalsinitsnetworkareNABH,NABL,ER,BloodBankaccreditedandrecognizedforNursingExcellence.

Role:

InternalAudit

Location:

OldAirportRoad,Bangalore

WhatYouLLDo:

Toassisttheseniorauditorswithexaminingfinancialrecords,testinginternalcontrols,andensuringprocess,operationalandregulatorycomplianceinatimelymanner.

Tosupportstheauditteamacrossallphasesofanaudit,includingplanning,fieldwork,testing,anddraftingreports.

KeyResponsibilities:

• Supportinternalauditfieldworkcoveringfinancial,operational,andinternalcontrolprocessesacrossunitsandHOfunctions.
• ConductunitandHOvisitstoreviewbooks,records,systems,andprocessesaspartofauditassignments.
• AssistinICFRandRCMtesting,includingsample-basedtestingtoassesscontroleffectivenessandefficiency.
• Participateinprocesswalkthroughswithbusinessstakeholderstounderstandworkflowsandidentifycontrolgaps.
• Prepareandmaintainauditworkpapers,documentingtestprocedures,observations,evidence,andfindings.
• PerformdataanalyticsusingExcelandothertoolstoidentifyanomalies,controldeficiencies,duplication,extravagance,andnon-compliance.
• Supportcontinuouscontrolmonitoring(CCM)andkeycontrolautomationinitiativeswithintheInternalAuditfunction.
• Assistindraftingauditfindings,reports,MIS,andmanagementpresentations,andcommunicateobservationstostakeholders.
• Trackandvalidatecorrectiveactionsandauditremediation,ensuringtimelyandadequateclosureofidentifiedgaps.
• Promotecompliance,corporategovernance,ethics,SOPadherence,ITGC,SOD,andregulatoryrequirements,whilesupportingtrainingandcontinuousprocessimprovements.

WhatWeAreLookingFor:

• QualifiedCA/CAInter/ACCA/CMA
• Minimumof2-3years’experienceininternalaudit,IFC/ICFRandITGC,Analytics&CCM
• Foundationalknowledgeofaccounting/auditingstandards.HighproficiencyinMicrosoftExcelismandatory.Familiaritywithdatavisualizationtools(likePowerBIorSQL)isaplus.
• Readytotravelacrossvariouscities
• Excellentwrittenandverbalcommunicationskillsforcollaboratingwithbusinessstakeholdersandteammembers

WhatWeOffer:

• Competitivesalaryandbenefitspackage
• Opportunitiesforprofessionaldevelopmentandcareergrowth
• Acollaborativeandinclusiveworkenvironment

Roles and Responsibilities

Job Summary

To assist the senior auditors with examining financial records, testing internal controls, and ensuring process, operational and regulatory compliance in a timely manner.

To supports the audit team across all phases of an audit, including planning, fieldwork, testing, and drafting reports.

Key Responsibilities

• Support Audit Fieldwork
  • Assist senior auditors in testing internal controls, financial records, and operational procedures to ensure accuracy and regulatory compliance.
  • Visit units & HO function to inspect books, records and systems, to perform audit as required.
  • Support the regional or central audit team with inventory counts, ad hoc audits, and data analysis as assigned
• Document Workpapers
  • Prepare, maintain, and organize clear audit working papers detailing test results and findings.
• Process Walkthroughs
  • Participate in interviews and walkthroughs with business process owners to map workflows and identify control gaps.
  • To support the senior auditors to test ICFR RCM with adequate samples to determine efficiency and effectiveness of internal systems and processes.
• Data Analytics
  • Gather and analyse large financial or operational datasets using Excel or other analytical tools to identify anomalies.
  • Analyze data to detect deficient controls, duplicated efforts, extravagance, or non-compliance with laws, regulations, and management policies
  • To Support IA team in CCM / key control automation process
• Draft Findings
  • Help summarize audit testing exceptions and assist in drafting sections of the final internal audit reports.
  • Assist in assessing and preparing periodic / specific audit reports /MIS as desired by the management and communicate results of audit to stakeholders

• Track Remediation
  • Assist in monitoring and verifying the implementation of corrective actions recommended in previous audits.
  • To assist in using the audit findings for rectifications and improvements. Follow up determining adequacy of corrective action and implementation of same
• Compliance Review
  • Verify company adherence to internal policies, industry standards, SOPs, ITGC controls, SODs and regulatory frameworks as relevant.
  • To assist in identifying the training requirements and imparting the training
  • Ensure good corporate governance and ethics in the organization

Required Qualifications

• Academic Standing: Candidates with CA / ACCA qualifications are highly preferred.
• Preferred minimum of 2-3 years’ experience in internal audit, IFC / ICFR and ITGC, Analytics & CCM
• Technical Skills: Foundational knowledge of accounting/auditing standards. High proficiency in Microsoft Excel is mandatory. Familiarity with data visualization tools (like Power BI or SQL) is a plus.
• Soft Skills: Strong analytical, problem-solving, and professional communication skills. Extreme attention to detail and ability to handle confidential data safely.
• Communication:Excellent written and verbal communication skills for collaborating with business stakeholders and team members
• Ready to travel across various cities