Manager - Internal Audit - Healthcare Domain - CA

1 month ago


Chennai, India Protiviti Full time

Roles and Responsibilities:

Job requirement:

- Planning and Execution: Coordinate and lead audit engagements, ensuring they are conducted efficiently and in accordance with established standards and procedures

- Risk Assessment: Conducting risk assessments, analysing data, and gathering information from various sources

- Audit Process Management: Manage the end-to-end audit process.

- Internal Control Evaluation: Assess the effectiveness of internal controls and make recommendations for improvements. This involves evaluating the design and operating effectiveness of control systems, identifying control weaknesses or gaps, and suggesting remedial actions

- Reporting and Communication: Prepare comprehensive audit reports summarizing findings, recommendations, and management responses. You communicate audit results to senior management and the audit committee, highlighting significant risks and control issues

- Stakeholder Management: Establish and Maintain effective relationships with key stakeholders, including senior management, auditees, and external auditors. Collaborate with other departments to enhance internal controls

- Professional Development: Stay updated with industry trends, best practices, and regulatory changes related to internal auditing.

- CA with post qualification experience of 5 + years experience in internal auditing

- Strong knowledge of audit methodologies

- Ability to manage teams, prioritize tasks, and meet deadlines

- Proficiency in using PowerBI and Microsoft Office

Travel: 60% across South India

Healthcare domain experience is preferred.

Candidates who are immediate joiners/serving the notice period would be preferred.

(ref:iimjobs.com)
  • Internal Audit

    2 months ago


    chennai, India CA Monk Full time

    Roles andresponsibilities: Leading and effectively managingthe team and ensuring quality of deliverables as persetstandards and clientsatisfaction.Identifyingdeficiencies and inadequacies in process anddocumentationDevelopment ofpolicies and procedures risk assessments control frameworksoperatingmodels and optimizationof processes.Risk consulting asper set...

  • Manager - Audit - CA

    4 weeks ago


    Chennai, India Protiviti India Member Private limited Full time

    Audit Manager- Chennai Qualified CA Function: Internal AuditJob Location: ChennaiJob Title / Designation: Audit ManagerRoles and Responsibilities:- Planning and Execution: Coordinate and lead audit engagements, ensuring they are conducted efficiently and in accordance with established standards and procedures- Risk Assessment: Conducting risk assessments,...


  • Chennai, India Protiviti India Member Private limited Full time

    Audit Manager- Chennai Qualified CA Function: Internal AuditJob Location: ChennaiJob Title / Designation: Audit ManagerRoles and Responsibilities:- Planning and Execution: Coordinate and lead audit engagements, ensuring they are conducted efficiently and in accordance with established standards and procedures- Risk Assessment: Conducting risk assessments,...

  • Ca Intern

    3 weeks ago


    Chennai, India Elitaz pvt ltd Full time

    Greetings from Elitaz Pvt Ltd Elitaz is a US Healthcare Management Company that manages medical centers based in USA. We are looking to hire a 'CA Intern - Level 3' to work with American physicians and clinical experts virtually. Our office is located in Nelson Manickam Road, Chennai. If you are interested, feel free to call us between 10:00am and 08:0pm or...


  • Chennai, India Nalli Corporate Full time

    Manager - AuditAbout the Position:Nalli's head office division is looking for a talented ambitious and a driven team, and growing exponentially. We are looking out for bright, driven individuals who can grow together with us for the role of Manager- Audit.About the Company:Established in the year 1928, Nalli has been a leader in the textile and retail...


  • Chennai, India Nalli Corporate Full time

    Manager - AuditAbout the Position:Nalli's head office division is looking for a talented ambitious and a driven team, and growing exponentially. We are looking out for bright, driven individuals who can grow together with us for the role of Manager- Audit.About the Company:Established in the year 1928, Nalli has been a leader in the textile and retail...

  • Internal Audit

    1 month ago


    Chennai, India G. Balu Associates LLP Full time

    Shall be responbsible for conducting and delivering qualitative risk based internal audit/systems audit, business process documentation and other risk advisory services for our clientele. Shall assist the Partner / Managers in delivering timely, accurate and reliable data to the clientele. Completing client projects effectively and efficiently and also...


  • Chennai, India Deloitte India Full time

    As a Consultant in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Key Job Responsibilities • Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI domain • Ability to effectively perform the technical...


  • Chennai, India Deloitte India Full time

    As aConsultantin ourInternal AuditTeam, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: -Key Job Responsibilities• Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI domain• Ability to effectively perform the technical components of...


  • Chennai, India Deloitte India Full time

    As a Consultant in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: -Key Job Responsibilities• Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI domain• Ability to effectively perform the technical components...


  • Chennai, India Deloitte India Full time

    As a Consultant in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: -Key Job Responsibilities• Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI domain• Ability to effectively perform the technical components...


  • Chennai, India Deloitte India Full time

    As a Consultant in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: -Key Job Responsibilities• Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI domain• Ability to effectively perform the technical components...


  • Chennai, India Deloitte India Full time

    As a Consultant in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Key Job Responsibilities • Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI domain • Ability to effectively perform the technical...


  • Chennai, India Deloitte India Full time

    As a Consultant in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: -Key Job Responsibilities• Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI domain• Ability to effectively perform the technical components...


  • chennai, India Deloitte India Full time

    Job description Deloitte India is looking for an Internal Audit professional from the financial services sector for Manager roles. The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which focuses on Operational and Regulatory Compliances and Process and Controls Advisory in the Banking and Financial Services Sector. The...


  • Chennai, India Deloitte India Full time

    Job description Deloitte India is looking for an Internal Audit professional from the financial services sector for Manager roles. The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which focuses on Operational and Regulatory Compliances and Process and Controls Advisory in the Banking and Financial Services Sector. The...


  • Chennai, Tamil Nadu, India Saaki Argus & Averil Consulting Full time

    **Position Role & Responsibilities**: - Understand the business and identify the risks in operations. - Demonstrate the potential and initiative to undertake independent responsibility - Manages performance of audit assignments, prepare working papers and comprehensive audit reports. - Ensure recommendations are clearly explained and agreed by management. -...


  • chennai, India Saaki Argus & Averil Consulting Full time

    Position Role & Responsibilities: · Understand the business and identify the risks in operations. · Demonstrate the potential and initiative to undertake independent responsibility · Manages performance of audit assignments, prepare working papers and comprehensive audit reports. · Ensure recommendations are clearly explained and agreed by...

  • Audit Manager

    2 weeks ago


    Chennai, India Protiviti India Member Private limited Full time

    Function: Internal AuditJob Location: ChennaiJob Title / Designation: Audit ManagerRoles and Responsibilities- Planning and Execution: Coordinate and lead audit engagements, ensuring they are conducted efficiently and in accordance with established standards and procedures- Risk Assessment: Conducting risk assessments, analysing data, and gathering...

  • Senior Manager

    2 weeks ago


    chennai, India TVS Credit Services Ltd. Full time

    Join us in creating a future where dreams are realised! At TVS Credit Services Ltd ., we are on the lookout for passionate individuals who are ready to turn aspirations into achievements. If you're ready to embark on a fulfilling journey, where you can embrace creativity and innovation to empower people, this is the place for you. Let's build a future...