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Manager Internal Audit role at Top Hospital

Job Code

Posted: 1 day ago
Number of Openings: 5
Job Applicants: 40

Job Details

Job Description
    A. Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
    B. Examine records and interview respective employees to ensure a proper system for recording of transactions and compliance with laws and regulations.
    C. Visit units & HO function as per Annual Audit plan, inspect books, records and systems, perform or supervise audit as planned.
    D. Analyze data to detect deficient controls, duplicated efforts, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
    E. Assess and prepare periodic / specific audit reports /MIS as desired by the management and communicate results of audit to stakeholders.
    F. 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.
    G. Use the audit findings for rectifications and improvements. Follow up to determine adequacy of corrective action and implementation of same
    H. Review the means of safeguarding assets and verify the existence of such assets
    I. Review asset utilization and audit results and recommend changes in operations and financial activities.
    J. Ensure RCM are tested with adequate samples to determine efficiency and effectiveness of internal systems and processes.
    K. Support and test the key control automation process
    L. Provide guidance and direction to relevant team members as required.
    M. Ensure good corporate governance and ethics in the organization.

Desired Candidate Requirement
    Minimum of 5 - 6 years’ experience [ Manager level] in internal audit, ICFR and ITGC, Analytics

Organization Description

It is among the top healthcare providers in India serving over 5 million patients annually. Today we stand as an integrated network with a pan-India footprint of 33 hospitals across 17 cities with 9,500 beds, and a talented pool of over 5,000 doctors and an employee strength of over 20,000.
We are NABH, AAHRPP accredited and most of the hospitals in its network are NABL, ER, Blood Bank accredited and recognized for Nursing Excellence.

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