Assistant Manager Internal Audit

2 days ago

Bengaluru, Karnataka, India Max Healthcare Full time

We are looking for an Internal Audit professional for Max corporate office Gurgaon. This opportunity will offer you in depth industry knowledge.

Job Purpose: To Improve the functioning of Internal Audit team by performing timely audits within Max Healthcare.

Key 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 & SOPs.

 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 organization.

 Assist in preparing ACM deck & other decks for senior management & board.

 Usage of BI reports / Tool in assigned audits

 Process audit

 Procurement audit

 HR audit

 Legal compliance audit

 SOX compliance

 SOP governance

 Risk governance

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