Internal Auditor

3 weeks ago

Ahmedabad, India AGI Growth X Pvt Ltd Full time

Job Title: Senior Manager Internal Audit (Hospital / Healthcare)

Job Description:

  • Lead and oversee the internal audit function for hospital operations.
  • Develop and execute the annual internal audit plan focusing on healthcare services, finance, procurement, and compliance.
  • Conduct risk-based audits covering clinical, operational, financial, and administrative functions.
  • Review and strengthen internal controls across patient care, billing, supply chain, pharmacy, HR, and statutory compliance.
  • Present audit findings and recommendations to hospital leadership and management committees.
  • Ensure timely follow-up and closure of audit observations.
  • Drive process improvements, cost optimization, and fraud prevention initiatives.
  • Collaborate with external auditors, statutory bodies, and healthcare regulators.
  • Manage, mentor, and develop the internal audit team.

Desired Candidate Profile / Skills:

  • CA / CIA / CPA / MBA (Finance) / M.Com CA is preferred but not mandatory.
  • 7–10 years of experience in internal audit, risk management, or compliance, with at least 5 years in a senior/managerial role.
  • Prior experience in hospitals / healthcare / pharma / service industry strongly preferred.
  • Strong knowledge of internal audit standards, hospital compliance norms, and healthcare operations.
  • Familiarity with hospital information systems (HIS), ERP (SAP/Oracle), and audit tools.
  • Excellent analytical, problem-solving, and stakeholder management skills.
  • Strong communication, presentation, and leadership abilities.

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