Internal Audit Manager
3 weeks ago
Job Opening: Internal Audit Manager
Location: Noida and Greater Noida (West)
About Motherland Hospital:
Motherland Hospital is a leading Mother and Childcare Hospital in Noida, committed to providing exceptional healthcare services with compassion, expertise, and innovation. We prioritize the well-being of our patients, staff, and community, upholding the highest standards of integrity and excellence in all our operations.
Position Overview:
We are seeking a detail-oriented and experienced Internal Audit Manager to lead our internal audit function. The Internal Audit Manager will be responsible for conducting comprehensive audits of various internal departments to evaluate compliance with policies, procedures, and regulatory requirements, as well as identify areas for improvement.
Key Responsibilities:
- Develop and implement a risk and cost-cutting based monthly and annual audit plan covering all internal departments and functions of the hospital.
- Conduct thorough internal audits to assess the effectiveness of internal controls, financial reporting, operational processes, and compliance with regulatory standards.
- Identify and evaluate risks associated with hospital operations and recommend practical and cost-effective solutions to mitigate risks.
- Prepare detailed audit reports highlighting findings, recommendations, and action plans to address identified issues.
- Monitor and track the implementation of audit recommendations to ensure timely and effective resolution of issues.
- Collaborate with department heads and management to provide guidance on internal control best practices, compliance requirements, and operational improvements.
- Stay updated on healthcare industry trends, regulatory changes, and emerging risks to ensure the audit program remains current and relevant.
- Lead and mentor the internal audit team, fostering a culture of continuous improvement and professional development.
Qualifications:
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Minimum of 5 years of experience in internal auditing, with at least 2 years in a managerial role.
- Strong understanding of auditing principles, practices, and standards, especially within the healthcare industry.
- Excellent analytical, organizational, and problem-solving skills.
- Proficient in auditing software, Microsoft Office Suite, and data analysis tools.
- Effective communication and interpersonal skills, with the ability to interact confidently with stakeholders at all levels.
- Commitment to maintaining confidentiality, integrity, and ethical standards.
How to Apply:
Interested candidates may send their resume, cover letter, and references to hiring@motherlandhospital.com. Please include “Internal Audit Manager Application” in the subject line.
Join us in our mission to provide compassionate and high-quality care to mothers and children in our community. Motherland Hospital is an equal-opportunity employer and values diversity in its workforce. We look forward to welcoming you to our team
-
Associate - Internal Audit
4 weeks ago
Noida, Uttar Pradesh, India Accuwiz Consulting LLP Full timeWe are looking for Semi-Qualified CA/CMA/ACCA in Internal Audits & Risk Advisory domain Roles & Responsibilities: - Manage & assist senior team members in audit engagements related to process audit, internal audit, and risk assurance. - Plan and coordinate audit activities, including scoping, risk assessment, and resource allocation. - Conduct detailed...
-
Consultant - Internal Audit Role
2 weeks ago
Noida, India EXL Full timeKey Responsibility:• Experience in performing multiple full round of internal auditing and proficient with US GAAP and SOX regulations.• Ability to identify and assess complex Process risks and controls, to relate them to the wider business environment and to express opinions clearly to all levels.• Leverages industry knowledge from prior...
-
Consultant - Internal Audit Role
2 weeks ago
Noida, India EXL Full timeKey Responsibility:• Experience in performing multiple full round of internal auditing and proficient with US GAAP and SOX regulations.• Ability to identify and assess complex Process risks and controls, to relate them to the wider business environment and to express opinions clearly to all levels.• Leverages industry knowledge from prior...
-
Consultant - Internal Audit Role
2 weeks ago
noida, India EXL Full timeKey Responsibility: • Experience in performing multiple full round of internal auditing and proficient with US GAAP and SOX regulations. • Ability to identify and assess complex Process risks and controls, to relate them to the wider business environment and to express opinions clearly to all levels. • Leverages industry knowledge from prior...
-
Senior Manager Internal Audit
3 weeks ago
Noida, India EXL Full timeKey Responsibility: You will be responsible to manage operational delivery & stakeholder relationships for clients assigned in your portfolio.You can expect to work with external & internal client/s personnel to manage compliance, financial and operational risk projects.You will provide specialized consulting advice basis work performed by the team and...
-
Senior Manager Internal Audit
3 weeks ago
Noida, India EXL Full timeKey Responsibility: You will be responsible to manage operational delivery & stakeholder relationships for clients assigned in your portfolio.You can expect to work with external & internal client/s personnel to manage compliance, financial and operational risk projects.You will provide specialized consulting advice basis work performed by the team and...
-
Aditya Infotech Manager
4 weeks ago
Noida, India Promaynov Full timeDesignation Manager / Sr. ManagerFinance & Accounts Internalaudit Experience 710 Years Qualification CA Job Profile Conducting Internalaudits as per statutory norms and regulations adhering Internalcontrols andpractices Conductinginternal audits for evaluating the effectiveness of Internalfinancial Controls to assess the risk management systems...
-
Noida, India EXL Full timeKey Responsibility:• Experience in performing multiple full round of internal auditing and proficient with US GAAP and SOX regulations.• Ability to identify and assess complex Process risks and controls, to relate them to the wider business environment and to express opinions clearly to all levels.• Leverages industry knowledge from prior...
-
Noida, India Protiviti India Member Private Limited Full timePosition: Senior Consultant | Deputy Manager | ManagerYears of experience: 1+ years in Internal Audit consulting (Telecom preferred)Travelling: Candidates should be comfortable travelling to Middle East countries and other countries.Preferred candidate CA / MBA- Candidates having strong hands-on experience in Internal Audit and IFC/ SOX with sectorial...
-
noida, India Skill Ventory Full timeRoles and Responsibilities Internal Audit role with Leading Insurance CompanyKey Responsibilities:- Plan & execute audits in accordance with established standards, taking a hands-on approach throughout. Manage multiple reviews where necessary. Provide guidance & direction to junior team members. Perform quality assurance self-assessments upon...
-
Associate Director/Director
4 weeks ago
Noida, India Accuwiz Consulting Full timeAssociate Director/Director - Internal Audit and Risk AdvisoryAbout the Firm : AccuWiz Consulting LLP(www.accuwiz.in)Welcome to AccuWiz, where expertise meets innovation in the realm of financial solutions. Established four years ago, we pride ourselves on delivering top-tier services in Audit, Tax, CFO Advisory, Investment Banking, Mergers & Acquisitions to...
-
Noida, India EXL Full timeKey Responsibility:- You will be responsible to manage operational delivery & stakeholder relationships for clients assigned in your portfolio.- You can expect to work with external & internal client/s personnel to manage compliance, financial and operational risk projects.- You will provide specialized consulting advice basis work performed by the team and...
-
Manager - Information Security - SOC Audits
1 week ago
Noida, India Genpact Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...
-
Manager - Information Security - SOC Audits
1 week ago
noida, India Genpact Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...
-
Audit Assistant
4 weeks ago
Noida, India Exceed Outsourcing Private Limited Full timeJob Title - Audit Assistant Work Location - Noida Job Type - Full time **Responsibilities and Duties** - Experience in performing multiple full round of external/substantive auditing and proficient with IFRS/IAS regulations. - Developing audit procedures and cross reference work papers. - Performing financial audits including financial statements. -...
-
Internal Auditor
4 weeks ago
Noida, India Achyutam-Executive Search Services Full time**Roles and Responsibilities** Position - Internal Auditor Experience - 10+ Years Qualification - CA inter Industry preference: Apparel or garments.Auditing, accounts, payments, Risk Management, Due Diligence, Preparation of Audit Plan. **Perks and Benefits** Role: - Internal Auditor- Salary: - Not Disclosed by Recruiter- Industry: - Textile & Apparel-...
-
Ca Fresher
4 weeks ago
Noida, Uttar Pradesh, India Accuwiz Consulting LLP Full timeLocation: Delhi NCR(person should be open to travel) Roles & Responsibilities: 70% Statutory Audits, 30% Internal Audits 1. Execute all aspects of audit & assurance services like Statutory Audits, Internal Audits & Risk Advisory. 2. Assist in performing audit procedure. 3. Collating, checking and analyzing excel data 4. Liaising with managerial staff and...
-
Hiring for CA
1 week ago
Noida, India ASC Group Full timePosition – CA – Statutory AuditCompany Name – ASC GroupLocation – NoidaJob Description/Responsibilities: Conducting statutory audits for clients in accordance with applicable auditing standards. Knowledge of IND AS, IFRS. Preparing and analyzing financial statements and reports. Identifying and addressing any financial risks or issues. Assisting in...
-
Hiring for CA
1 week ago
noida, India ASC Group Full timePosition – CA – Statutory Audit Company Name – ASC Group Location – Noida Job Description/Responsibilities: Conducting statutory audits for clients in accordance with applicable auditing standards. Knowledge of IND AS, IFRS. Preparing and analyzing financial statements and reports. Identifying and addressing any financial risks or issues. ...
-
Internal Compliance
7 days ago
Noida, India Skillety Technologies Full time**Description of the process** **Roles/Tasks to be performed by the associate** - Maintain company policies and procedures - Assist in the development, maintenance, implementation and review of the internal audit work programs, audit plan. - Perform audits through the review of physical and electronic records, evaluate the level of compliance with...