Assistant Manager

5 days ago

Gurgaon Haryana, India Max Healthcare Full time

JOB DESCRIPTION I JOB DETAILS Job Title Assistant Manager - Internal Audit Reporting Supervisor General Manager - Internal Audit II JOB PURPOSE To support Internal Audit team by performing timely audits within Max Healthcare III KEY RESPONSIBILITIES Core Responsibilities Assist in preparing risk based annual audit plan for the organisation Ensure all assigned audits are performed in a manner that reflects the highest professional standards and complies with the guidelines of IIA and ICAI Manage team members in the reviews including the training development Monitor the overall performance of audit procedures Keep track of open items from respective reviews do follow up with auditee perform testing update the status Release final report to the auditee post review discussions Update Pentana Maintains keep updated audit checklists plan Develop maintain working relationships with key stakeholders in the organization Assist in preparing ACM deck other decks for senior management IV KEY PERFORMANCE INDICATORS Measurable Deliverables Timely completion of assigned audits with quality observations in-depth coverage of assigned area Usage of BI reports Tool in assigned audits Update of agreed action plan in Audit tool testing of Follow-up observations on due date Positive feedback from auditees SLT on the assignments Mentoring team members Internal external training sessions CPE programs to keep abreast of new trends legal requirements Updated Risk Control Matrix s V JOB REQUIREMENTS Minimum Qualifications CA MBA ICWA CIA CFE CISA DISA will be preferred Experience 3 to 5years of post-qualification experience in handling internal audits risk management in large companies across industries Health care exp would be a plus Working in Big 4s- PwC KPMG EY etc would be preferred Behavioural Skills Ability to interact with senior management and communicate at all levels of the organization Technical Skills MS Office and Use of Data Analytics Tools Working knowledge of Programming languages Language Skills English Hindi VI KEY INTERACTIONS Key Internal Contacts Key External Contacts All HODs Finance Department Internal audit team Auditors Banks Financial Institutions Regulatory and Statutory bodies

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