Internal Audit

HITACHI VANTARA INDIA PRIVATE LIMITED; New Delhi; On-site; INR 1,200,000 - 1,600,000; Full time

Job summary

Manipal Hospitals in New Delhi is seeking an experienced Internal Audit professional to support the IA Head in evaluating financial and information systems, ensuring data integrity, and strengthening controls across the clinical and administrative network. The role requires CA qualification, thorough knowledge of auditing standards, and experience in healthcare audits.

Travel across multiple cities may be necessary, with a focus on governance, risk, and compliance within a complex healthcare

Qualifications

• CA fully Qualified
• Proficient in Accounting and Auditing standards/ techniques
• Experience in Internal Audit is mandatory & Healthcare exp preferred
• Good knowledge of Financial, operational, Compliance and IT audits
• Proficient in Office 365 including advanced excel, PowerPoint, analytics
• Expert knowledge of IFC / ICFR & RCM, IT & Security Controls
• Exposure in working with listed entities
• Exposure in continuous control monitoring environment
• Good communication, presentation skills and attention to detail
• Ready to travel across various cities
• Investigative skills preferred though not mandatory

Responsibilities

• Support the IA Head to examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
• Examine records and interview respective employees to ensure a proper system for recording transactions and compliance with laws and regulations.
• Visit units & HO function as per Annual Audit plan, inspect books, records and systems, perform or supervise audit as planned.
• Analyze data to detect deficient controls, duplicated efforts, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
• Assess and prepare periodic / specific audit reports /MIS as desired by the management and communicate results of audit to stakeholders.
• Meeting with Senior Management and Audit committee to decide on the focus point of audit, to study previous audit reports and to prepare annual audit budget / plan based on such studies.
• Use the audit findings for rectifications and improvements. Follow up determining adequacy of corrective action and implementation of same
• Review the means of safeguarding assets and verify the existence of such assets
• Review asset utilization and audit results and recommend changes in operations and financial activities.
• Ensure RCM are tested with adequate samples to determine efficiency and effectiveness of internal systems and processes.
• Support and test the key control automation process
• Provide guidance and direction to relevant team members as required.
• Ensure good corporate governance and ethics in the organization.

Skills

Accounting

Auditing

Internal audit

IT controls

Excel - advanced

Education

CA - Chartered Accountant

Tools

Office 365

Excel

PowerPoint

Analytics

Job description

About Manipal Hospitals:

As a pioneer in healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 8 million patients annually, with a focus on providing affordable, high-quality healthcare services. Manipal’s integrated network today has a pan-India footprint of 49 hospitals across 24 cities with 12,600 licensed beds, and a talented pool of 11,000+ doctors and an employee strength of over 34000.

Manipal Hospitals provides comprehensive curative and preventive care for a multitude of patients from around the globe. Manipal Hospitals is AAHRPP accredited and most of the hospitals in its network are NABH, NABL, ER, Blood Bank accredited and recognized for Nursing Excellence.

What You’ll Do:

North Region (Location: New Delhi)

Job Description

• Support the IA Head to
• Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
• Examine records and interview respective employees to ensure a proper system for recording transactions and compliance with laws and regulations.
• Visit units & HO function as per Annual Audit plan, inspect books, records and systems, perform or supervise audit as planned.
• Analyze data to detect deficient controls, duplicated efforts, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
• Assess and prepare periodic / specific audit reports /MIS as desired by the management and communicate results of audit to stakeholders.
• Meeting with to Senior Management and Audit committee to decide on the focus point of audit, to study previous audit reports and to prepare annual audit budget / plan based on such studies.
• Use the audit findings for rectifications and improvements. Follow up determining adequacy of corrective action and implementation of same
• Review the means of safeguarding assets and verify the existence of such assets
• Review asset utilization and audit results and recommend changes in operations and financial activities.
• Ensure RCM are tested with adequate samples to determine efficiency and effectiveness of internal systems and processes.
• Support and test the key control automation process
• Provide guidance and direction to relevant team members as required.
• Ensure good corporate governance and ethics in the organization.

Brief Job Profile

• CA fully Qualified [2011 to 2016]
• Proficient in Accounting and Auditing standards/ techniques
• Experience in Internal Audit is mandatory & Healthcare exp preferred.
• Good knowledge of Financial, operational, Compliance and IT audits
• Proficient in Office 365 including advanced excel, PowerPoint, analytics.
• Expert knowledge of IFC / ICFR & RCM, IT & Security Controls
• Exposure in working with listed entities
• Exposure in continuous control monitoring environment
• Good communication, presentation skills and attention to detail
• Ready to travel across various cities
• Investigative skills preferred though not mandatory