Internal Audit Team Lead

2 days ago


Tiruchi, Tamil Nadu, India beBeeAudit Full time ₹ 20,00,000 - ₹ 25,00,000
Max Healthcare seeks a seasoned professional to lead its Internal Audit team in an exciting opportunity to gain industry knowledge and contribute to growth.Job Purpose:Enhance the effectiveness of the Internal Audit team by conducting timely and thorough audits that meet the highest professional standards and adhere to IIA and ICAI guidelines.Key Responsibilities:
  • Ensure all assigned audits are conducted with precision and accuracy, adhering to defined procedures and SOPs.
  • Track open items from respective reviews, follow up with auditees, and perform testing to update statuses.
  • Lead/participate in exit meetings with Unit/HO Management, releasing draft reports post-review and discussions.
  • Update Pentana and maintain audit checklists and plans.
  • Develop and maintain working relationships with key stakeholders within the organization.
  • Assist in preparing ACM decks and other presentations for senior management and the board.
  • Utilize BI reports and tools in assigned audits, focusing on process, procurement, HR, legal compliance, SOX, SOP governance, and risk governance audits.


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