Aster DM Healthcare

1 month ago

Bengaluru, India Aster DM Healthcare Full time

JOB BRIEF:

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk, control, and governance processes. The successful candidate will possess a thorough knowledge of the internal audit process and sound judgment.

KEY RESPONSIBILITIES:

- Work in accordance with applicable ethical standards.

- Responsible for performing end-to-end internal audits in accordance with IA guidelines and organisation policies and applying the governance, risk, and compliance frameworks in audit activities.

- Review and evaluate the adequacy and effectiveness of internal controls, and compliance with regulations, policies, and procedures.

- Identify and establish audit issues with root causes, discuss them with the respective process owner, and provide effective solutions to improve internal controls and business processes.

- Draft internal audit reports and present them to the managerial team and the process owners.

- Prepare work papers and adequately document audit work performed to support conclusions.

- Support function in framing the audit schedule and work program based on the audit scope.

- Conduct follow-up audits to monitor the implementation of agreed action plans and present the status to the managerial team/head-internal audit.

- Support ethical compliance team on various compliance awareness and training activities.

- Support in investigating any compliance-related matters, business studies any other special assignments as required by the organisation.

- Engage in continuous knowledge development regarding the sector's rules, regulations, best practices, tools, techniques, and performance standards.

- Contribution to monthly team meetings/training facilitated.

- Representation of the internal audit in the wider CSR or similar initiatives and identify the opportunities to contribute to the Group's ESG compliance.

REQUIREMENTS AND SKILLS:

- Positive attitude and stakeholder management

- 2-3 years of working experience in internal auditing.

- Excellent critical thinking and problem-solving skills.

- Proven knowledge of auditing standards and procedures, laws, rules, and regulations.

- High attention to detail and excellent analytical skills.

- Ability to handle large data, data analytics, BI, and dashboards

- Excellent written and presentation skills including the ability to document processes and prepare audit findings.

(ref:iimjobs.com)

  • Certified Medical Coders

    4 weeks ago

    Bengaluru, India Aster DM Healthcare Full time

    **Position - Medical Coders with UAE healthcare coding exp** Aster DM Healthcare is looking for Medical Coders across (Submission, Approval, and Re-Submission) Job Location - Bangalore **Requirements**: - Certified Medical Coders (Life science and Health Science background - Pharmacy/ Physiotherapy/ BAMS/ BHMS etc.) - AAPC/AHIMA Certification is...

  • Aster DM Healthcare

    2 weeks ago

    Bengaluru, India Aster DM Healthcare Full time

    Manager/ Deputy manager roles (CA + CISA qualification). Maintain IT Audit universe and work with Head of Internal Audit on IT Audit planning, covering the groups business verticals.- End-to-end execution of IT Audit engagements covering ITGC, critical infrastructure, health information systems, financial applications, and cloud hosted services. - Carry out...

  • Medical Coder

    4 weeks ago

    Bengaluru, India Aster DM Healthcare Full time

    Job Location - Bangalore **Requirements**: - Certified Medical Coders (Life science and Health Science background - Pharmacy/ Physiotherapy/ BAMS/ BHMS etc. - AAPC/AHIMA Certification is required. - Should be ready to work from Office. - Good Communication Skills. - Should be open to working in shifts. - Should be able to work in a rotational week off. -...

  • Front Office

    4 weeks ago

    Whitefield, Bengaluru, Karnataka, India Aster DM Healthcare Full time

    **Role: Associate, Front Office** **Job Overview**: As a Front Office Coordinator in a hospital setting, you will play a crucial role in providing a positive and efficient experience for patients, visitors, and staff. You will be responsible for managing front desk operations, handling inquiries, and facilitating smooth communication between various...

  • Senior Manager/ Manager

    2 weeks ago

    Bengaluru, India Aster DM Healthcare Full time

    MHA with 10+ Years of Healthcare Experience• Undertake the development, implementation, monitoring and reporting of the Operational plans for the dept.• Align dept. responsibilities to meet the strategic goals and interests of the organization.• To clearly define responsibilities, processes, delegations and decision-making powers; and fully comply with...

  • Senior Manager/ Manager

    2 weeks ago

    Bengaluru, India Aster DM Healthcare Full time

    MHA with 10+ Years of Healthcare Experience• Undertake the development, implementation, monitoring and reporting of the Operational plans for the dept.• Align dept. responsibilities to meet the strategic goals and interests of the organization.• To clearly define responsibilities, processes, delegations and decision-making powers; and fully comply with...

  • Oracle HCM Consultant

    1 month ago

    Bengaluru, India Aster DM Healthcare Full time

    Job Description: We are seeking a skilled and experienced Oracle HCM Consultant to join our team. The ideal candidate will have a strong background in Oracle Human Capital Management (HCM) modules and a proven track record of successful implementation and support.Responsibilities:Lead the implementation and configuration of Oracle HCM modules, including Core...

  • Centre / Branch Managar

    1 month ago

    Bengaluru, India Aster DM Healthcare Full time

    Looking for smart, dynamic young professional having health care experience for managing day care centre, team of 15-20 staffs including all and ready to take responsibility to drive with empathy **Job Types**: Full-time, Regular / Permanent **Salary**: ₹30,000.00 - ₹45,000.00 per month **Benefits**: - Cell phone reimbursement - Commuter assistance -...

  • Oracle HCM Consultant

    1 month ago

    Bengaluru, India Aster DM Healthcare Full time

    Job Description: We are seeking a skilled and experienced Oracle HCM Consultant to join our team. The ideal candidate will have a strong background in Oracle Human Capital Management (HCM) modules and a proven track record of successful implementation and support. Responsibilities: Lead the implementation and configuration of Oracle HCM modules, including...

  • Oracle HCM Consultant

    1 month ago

    Bengaluru, India Aster DM Healthcare Full time

    Job Description: We are seeking a skilled and experienced Oracle HCM Consultant to join our team. The ideal candidate will have a strong background in Oracle Human Capital Management (HCM) modules and a proven track record of successful implementation and support.Responsibilities:Lead the implementation and configuration of Oracle HCM modules, including Core...

  • Physician/ Duty Doctor

    1 month ago

    Bengaluru, India Aster DM Healthcare Full time

    Looking for family physician for day care centre with good experience, MBBS qualification is minimum. **Job Types**: Full-time, Regular / Permanent **Salary**: ₹40,000.00 - ₹75,000.00 per month **Benefits**: - Health insurance - Life insurance - Paid sick time - Paid time off - Provident Fund Schedule: - Day shift Supplemental pay types: -...

  • Receptionist (Front Office Executive)

    1 month ago

    Bengaluru, India Aster DM Healthcare Full time

    Looking for smart front office executive / receptionist( preferably from hospital or health care), computer knowledge is must. NO NIGHT SHIFT, SUNDAY FIXED OFF. **Job Types**: Full-time, Regular / Permanent **Salary**: ₹10,000.00 - ₹20,000.00 per month **Benefits**: - Flexible schedule - Health insurance - Leave encashment - Life insurance - Paid...

  • Senior Executive

    7 days ago

    Bengaluru, India Aster DM Healthcare Full time

    The Executive/Senior Executive Internal Audit will assist in carrying out the Audit process in the units and preparing preliminary audit reports. Your Responsibilities:· Draft preliminary audit plan.· Visit units for audit as per annual audit plan.· Gather data for internal audit from various methods like interviews, financial research etc.· Examine...

  • Senior Executive

    7 days ago

    Bengaluru, India Aster DM Healthcare Full time

    The Executive/Senior Executive Internal Audit will assist in carrying out the Audit process in the units and preparing preliminary audit reports. Your Responsibilities: · Draft preliminary audit plan. · Visit units for audit as per annual audit plan. · Gather data for internal audit from various methods like interviews, financial research etc. · Examine...

  • Senior Executive

    1 week ago

    Bengaluru, India Aster DM Healthcare Full time

    The Executive/Senior Executive Internal Audit will assist in carrying out the Audit process in the units and preparing preliminary audit reports. Your Responsibilities:· Draft preliminary audit plan.· Visit units for audit as per annual audit plan.· Gather data for internal audit from various methods like interviews, financial research etc.· Examine...

  • Physician/doctor

    1 month ago

    Yelahanka, Bengaluru, Karnataka, India Aster DM Healthcare Full time

    Looking for family physician, 9 hrs shift, Mon to Sat, for general fixed shift for opd set up in Yelahanka, fixed salary, additional benefits **Job Types**: Full-time, Regular / Permanent **Salary**: ₹50,000.00 - ₹80,000.00 per month **Benefits**: - Health insurance - Leave encashment - Life insurance - Paid time off Schedule: - Fixed shift -...

  • Assistant Professor: Picu

    4 weeks ago

    Bengaluru, India St. John’s National Academy of Health Sciences Full time

    **Industry**:Medical / Healthcare / Hospital **Functional Area**: Hospital **Role Category**: Clinical **Employment Type**: Full Time **Language**: English, Hindi, Tamil, Kannada, Telugu, Malayalam etc. **Location**: Bangalore, Karnataka **Education: MBBS/MD/DM/FNB/ Fellowship** **Company Profile**: C.B.C.I Society for Medical Education (St. Johns...

  • Data Manager

    3 weeks ago

    Bengaluru, India Novo Nordisk AS Full time

    Department –Trial Data ManagementAre you experienced in Clinical Data Management? Do you have a strong background in data handling and oversight? We are looking for a Data Management professional to join our team in the Trial Data Management department at Novo Nordisk. If you are ready to take on a challenging role and contribute to the advancement of...

  • Data Manager

    4 weeks ago

    Bengaluru, India Novo Nordisk AS Full time

    Department –Trial Data Management Are you experienced in Clinical Data Management? Do you have a strong background in data handling and oversight? We are looking for a Data Management professional to join our team in the Trial Data Management department at Novo Nordisk. If you are ready to take on a challenging role and contribute to the...

  • Data Manager

    1 week ago

    Bengaluru, India Novo Nordisk AS Full time

    Data ManagerLocation: BangaloreAre you ready to take on a challenging role as a Data Manager? Do you have experience in clinical trial data management and a passion for ensuring high-quality data delivery? Join our Trial Data Management team in Bangalore, India, and make a difference in the field of healthcare. Read on and apply today for a life-changing...