Internal Auditor

Manipal Hospitals (MHEL); Bengaluru; On-site; INR 600,000 - 1,000,000; Full time

Job summary

Manipal Hospitals in Bengaluru is seeking a passionate Internal Audit professional to join the Finance team. The role focuses on examining financial records, testing internal controls, and ensuring regulatory compliance across units.

You will assist in planning, fieldwork, testing, and drafting reports, while supporting CCM and ITGC initiatives. Travel to various cities is required as part of the audit program.

Qualifications

• CA/CA Inter/ACCA/CMA qualification is required.
• 2–3 years of internal audit experience including IFC/ICFR and ITGC.
• Strong Excel skills and familiarity with data visualization tools (Power BI/SQL).
• Willingness to travel to multiple cities.
• Excellent written and verbal communication with stakeholders.

Responsibilities

• Assist senior auditors with examining financial records and testing controls.
• Support audit planning, fieldwork, testing and reporting.
• Conduct unit/HO visits to review books, records and processes.
• Perform data analytics to identify anomalies and control gaps.
• Draft audit findings, MIS and management presentations.

Skills

Advanced Excel

Data analytics

Power BI/SQL basics

Communication

Education

CA / CA Inter / ACCA / CMA

Tools

Excel

Power BI

SQL

Job description

We are looking for a passionate Internal Audit professional to join our Finance team at Manipal Hospitals!

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 50 hospitals across 24 cities with 13400+ licensed beds, and a talented pool of 11,000+ doctors and an employee strength of over 25000+.

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.

Role: Internal Audit

What You’ll Do

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 internal audit fieldwork covering financial, operational, and internal control processes across units and HO functions.
• Conduct unit and HO visitsto review books, records, systems, and processes as part of audit assignments.
• Assist in ICFR and RCM testing, including sample-based testing to assess control effectiveness and efficiency.
• Participate in process walkthroughs with business stakeholders to understand workflows and identify control gaps.
• Prepare and maintain audit workpapers, documenting test procedures, observations, evidence, and findings.
• Perform data analytics using Excel and other tools to identify anomalies, control deficiencies, duplication, extravagance, and non-compliance.
• Support continuous control monitoring (CCM) and key control automation initiatives within the Internal Audit function.
• Assist in drafting audit findings, reports, MIS, and management presentations, and communicate observations to stakeholders.
• Track and validate corrective actions and audit remediation, ensuring timely and adequate closure of identified gaps.
• Promote compliance, corporate governance, ethics, SOP adherence, ITGC, SOD, and regulatory requirements, while supporting training and continuous process improvements.

What We Are Looking For

• Qualified CA / CA Inter / ACCA /CMA
• Minimum of 2-3 years’ experience in internal audit, IFC / ICFR and ITGC, Analytics & CCM
• 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.
• Ready to travel across various cities
• Excellent written and verbal communication skills for collaborating with business stakeholders and team members

What We Offer

• Competitive salary and benefits package
• Opportunities for professional development and career growth
• A collaborative and inclusive work environment

Please note There is no policy of Work From Home