Senior Governance Specialist

2 weeks ago


Anantapur, Andhra Pradesh, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,00,00,000
Max Healthcare seeks an experienced Internal Audit professional to enhance its Internal Audit team. This role provides in-depth industry knowledge and exposure to various audit types, including process, procurement, HR, legal compliance, SOX compliance, SOP governance, and risk governance.Job Purpose:Key Responsibilities:
  • Ensure timely audits within Max Healthcare, adhering to the highest professional standards and guidelines of IIA and ICAI.
  • Track open items from respective reviews, conduct follow-ups with auditees, and update statuses.
  • Lead or participate in exit meetings with unit/HO management.
  • Release draft reports to auditees after review and discussions.
  • Update Pentana with relevant information.
  • Maintain and update audit checklists and plans.
  • Develop and maintain working relationships with key stakeholders.
  • Assist in preparing ACM decks and other senior management materials.
  • Utilize BI reports/tools in assigned audits.
Skills and Experience:

• Strong knowledge of IIA and ICAI guidelines

• Proficiency in using Pentana and BI reports/tools

• Excellent communication and stakeholder management skills

• Ability to work independently and as part of a team



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