
Internal Audit Manager
1 week ago
Max Healthcare is seeking an experienced Internal Audit professional to join their team in Thrissur, India.
Job Purpose:The successful candidate will be responsible for improving the functioning of the internal audit team by performing timely audits within the organization. The individual must ensure that all assigned audits are performed in a manner that reflects the highest professional standards and complies with the guidelines of IIA and ICAI.
Key Responsibilities:- Ensure all assigned audits are performed in a manner that reflects the highest professional standards and complies with the guidelines of IIA and ICAI.
- Comply with defined audit procedures & SOPs.
- Keep track of open items from respective reviews, do follow up with auditee & perform testing & update the status.
- Lead / participate in Exit meetings with Unit / HO Management.
- Release Draft report to the auditee post review & discussions.
- Update Pentana.
- Maintains & keep updated audit checklists & plan.
- Develop & maintain working relationships with key stakeholders in the organization.
- Assist in preparing ACM deck & other decks for senior management & board.
- Usage of BI reports / Tool in assigned audits.
- Process audit.
- Procurement audit.
- HR audit.
- Legal compliance audit.
- SOX compliance.
- SOP governance.
- Risk governance.
The ideal candidate will possess excellent communication and interpersonal skills, with the ability to work effectively with various stakeholders. A strong understanding of audit principles, procedures, and regulations is essential, as well as proficiency in tools such as Pentana and BI reports.
Excellent analytical and problem-solving skills are required to analyze complex business issues and develop effective solutions. The ability to communicate complex ideas clearly and concisely is also essential.
A bachelor's degree in Accounting or Finance is required, and a professional certification such as CA/CS would be an added advantage.
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