Internal Audit

PeopleStrong; Gurugram District; On-site; INR 1,000,000 - 1,500,000; Full time

Job summary

Max Healthcare is seeking an experienced Internal Auditor to support the internal audit team by conducting timely audits across the organisation and ensuring adherence to IIA/ICAI guidelines.

The role involves planning, mentoring team members, liaising with stakeholders, and preparing management decks. Healthcare experience would be a plus, with scope to strengthen controls and risk management across functions.

Qualifications

• 3 to 6 years post-qualification experience in internal audits and risk management
• Healthcare experience would be a plus
• Experience in Big 4 firms would be preferred

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 IIA and ICAI guidelines.
• Manage team members in the reviews, including training & development.
• Monitor the overall performance of audit procedures.
• Keep track of open items from respective reviews, follow up with auditee, perform testing & update status.
• Release final report to the auditee post review & discussions.
• Maintain & 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.

Skills

MS Office

Data Analytics Tools

Programming languages

Education

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

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.

IV. KEY PERFORMANCE INDICATORS

• 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