Senior Executive

5 days ago


Gurgaon Haryana, India Max Healthcare Full time

JOB DESCRIPTION I JOB DETAILS Job Title Assistant Manager - Internal Audit Reporting Supervisor GM - Internal Audit II JOB PURPOSE To assist IA department in execution of approved Internal Audit Plan III KEY RESPONSIBILITIES Core Responsibilities Ensure all assigned audits are performed in a manner that reflects the highest professional standards and complies with the guidelines of IIA and ICAI Comply with defined audit procedures Keep track of open items from respective reviews do follow up with auditee perform testing update the status Lead participate in Exit meetings with Unit HO Management Release Draft report to the auditee post review discussions Update Pentana Maintains keep updated audit checklists plan Develop maintain working relationships with key stakeholders in the organisation 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 Internal external training sessions CPE programs to keep abreast of new trends legal requirements V JOB REQUIREMENTS Minimum Qualifications CA MBA ICWA CIA CFE CISA DISA will be preferred MBA CA Intermediate Experience 2 to 4 years 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 Knowledge of ERP SAP Language Skills English Hindi VI KEY INTERACTIONS Key Internal Contacts Key External Contacts All HODs Finance Department Internal audit team Auditors Regulatory and Statutory bodies



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