Internal Audit Director
2 days ago
Curefit Healthcare Pvt Ltd is a pioneering fitness company in India, catering to the nation's growing demand for holistic wellness solutions. As the Head of Internal Audit, you will play a pivotal role in ensuring the effectiveness and efficiency of our internal controls.
Estimated Salary: ₹1,200,000 - ₹1,800,000 per annum
Job Description:- Strategic Leadership:
Develop and execute an annual audit plan that aligns with Curefit's objectives, incorporating risk assessments and stakeholder consultations.
Provide guidance and direction to the internal audit team, promoting a culture of continuous improvement and professional development.
Collaborate with senior management to integrate audit activities into the overall risk management framework, ensuring seamless alignment.
- Audit Planning and Execution:
Conduct thorough financial, operational, and compliance audits, adhering to professional standards and best practices.
Review and assess the effectiveness of internal controls, recommending corrective actions and monitoring their implementation.
- Team Management:
Recruit, train, and manage a team of internal auditors, fostering a culture of excellence and ethical conduct.
- Risk Assessment and Management:
Identify and evaluate key risks facing Curefit, developing and implementing risk-based audit plans to mitigate potential threats.
- Reporting:
Prepare comprehensive audit reports, highlighting findings, recommendations, and action plans for senior management and stakeholders.
- Compliance and Ethics:
Promote adherence to relevant laws, regulations, and internal policies, ensuring Curefit's reputation for integrity and transparency.
- Collaboration:
Engage with external auditors, regulators, and other stakeholders to address and resolve audit-related issues.
- Continuous Improvement:
Stay abreast of industry trends, best practices, and regulatory changes, driving process improvements to enhance the efficiency and effectiveness of internal audit processes.
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