Internal Auditor (South Region)

Manipal Hospitals; Bengaluru; Presencial; INR 1.800.000 - 3.000.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Competitive salary and benefits

Career development opportunities

High performing environment

Collaborative and inclusive work env.

Descripción de la vacante

Manipal Hospitals is seeking a seasoned Internal Auditor to join the Finance team in Bengaluru. You will support the IA Head by examining financial and information systems, ensuring data integrity and regulatory compliance across multiple units.

Ideal candidates hold CA qualification with 8+ years of experience in financial, operational, compliance and IT audits, and are proficient with Office 365 tools. Willingness to travel across cities is expected.

Formación

• CA fully Qualified.
• 8+ years of relevant experience.
• 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.
• Good communication, presentation skills and attention to detail.
• Ready to travel across various cities.

Responsabilidades

• Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
• Examine records and interview employees to ensure proper recording of transactions and compliance with laws.
• Visit units and HO, inspect books, records and systems, perform audits as planned.
• Analyze data to detect deficient controls, fraud, or non-compliance with laws and policies.
• Prepare periodic audit reports/MIS and communicate results to stakeholders.
• Meet with Senior Management and Audit Committee to decide focus points and plan.
• Follow up on corrective actions and assess adequacy of implementation.
• Review safeguarding of assets and verify existence; review asset utilization and recommend changes.
• Ensure RCm testing with adequate samples to determine process effectiveness.
• Support and test key control automation processes.
• Provide guidance to team members and uphold corporate governance.

Conocimientos

8+ Years of relevant experience

Financial audits

Operational audits

Compliance audits

IT audits

Office 365

Advanced Excel

PowerPoint

Analytics

IFC/ICFR & RCM

IT & Security Controls

Communication skills

Educación

CA fully Qualified

Descripción del empleo

We are looking for a passionate Internal Auditor 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 13,400 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.

Role: Internal Audit

What You’ll Do:

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.

What We Are Looking for:

• CA fully Qualified
• 8+ Years of relevant experience
• 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
• Good communication, presentation skills and attention to detail
• Ready to travel across various cities

What We Offer:

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

Please note: There is no policy of Work From Home.

Mandatory Skills

Internal Audit,Fraud Investigation,Internal Controls