Internal Audit Expert

3 days ago


Mount Abu, Rajasthan, India beBeeAudit Full time ₹ 1,00,00,000 - ₹ 1,50,00,000
Internal Audit Professional

We are seeking an experienced professional to join our team at Max Healthcare.

Job Purpose:

Enhance the effectiveness of our Internal Audit function by conducting thorough and timely audits.

Key Responsibilities:

  • Ensure all assigned audits meet the highest professional standards and comply with IIA and ICAI guidelines.
  • Comply with defined audit procedures and SOPs.
  • Monitor open items from reviews, follow up with auditees, perform testing, and update status.
  • Lead/participate in exit meetings with unit/HO management.
  • Release draft reports to auditees post-review and discussions.
  • Update Pentana.
  • Maintain and update audit checklists and plans.
  • Develop and maintain working relationships with key stakeholders.
  • Assist in preparing ACM decks and other senior management/board materials.
  • Utilize BI reports/tools in assigned audits.

Benefits:

  • Opportunity to develop and grow your skills in a dynamic environment.
  • Collaborative work culture.
  • State-of-the-art infrastructure.


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