Internal Audit Lead

1 week ago


Bengaluru, Karnataka, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

Max Healthcare is seeking an experienced professional to lead the improvement of our internal audit processes. The successful candidate will possess in-depth knowledge of industry standards and practices.

Job Purpose

Enhance the effectiveness of our internal audit team by conducting timely and high-quality audits that meet international standards.

Key Responsibilities:
  • Ensure all assigned audits are conducted with the highest level of professionalism, adhering to IIA and ICAI guidelines.
  • Comply with defined audit procedures and SOPs.
  • Monitor open items from respective reviews, follow up with auditees, and update status.
  • Lead or participate in exit meetings with management.
  • Release draft reports to auditees post review and discussions.
  • Update audit software.
  • Maintain and keep updated audit checklists and plans.
  • Develop and maintain working relationships with key stakeholders.
  • Assist in preparing presentations for senior management and the board.
  • Utilize business intelligence reports and tools in assigned audits.
  • Conduct process, procurement, HR, legal compliance, SOX compliance, SOP governance, and risk governance audits.

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