Senior Internal Auditor

Manipal Hospitals (MHEL); Bengaluru; On-site; INR 1,400,000 - 2,200,000; Full time

Job summary

Manipal Hospitals (MHEL) in Bengaluru seeks an Internal Auditor to join the Finance team. You will support the IA Head in examining financial and information systems, ensuring data integrity, and reporting findings to stakeholders.

Ideal candidate is a CA with 8+ years in financial, operational, compliance and IT audits, proficient in Office 365, with strong communication skills and willingness to travel across cities; there is no work-from-home policy.

Qualifications

• CA qualified with strong knowledge of financial, operational, compliance and IT audits.
• Experience in examining records and recommending controls.
• Willingness to travel across various cities.

Responsibilities

• Support the IA Head to examine and evaluate financial and information systems.
• Interview employees to ensure proper recording of transactions and compliance.
• Visit units and HO and perform or supervise audits as planned.
• Analyze data to detect deficient controls, fraud, or non-compliance.
• Prepare audit reports and MIS and communicate results to stakeholders.
• Engage with senior management and Audit committee to set focus areas.
• Test automation processes and ensure safeguarding of assets.
• Guide team members and uphold governance and ethics.

Skills

Financial audits

IT audits

Analytical skills

Communication skills

Travel readiness

Education

CA fully Qualified

Tools

Office 365

Job description

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.