 
						Senior Manager
6 days ago
Candidate Profile
- CA/Semi-CA/CIA (mandatory) with hands-on experience in Risk based internal audits.
- Minimum 3 to 4 years of relevant experience in Big4s/listed companies, preferably in the hospital/healthcare sector.
- Strong proficiency in MS Office, and ERP platforms (Tally/SAP).
- Excellent analytical, communication, and reporting skills.
- High integrity, attention to detail, and ability to work independently.
- On-site presence at Kerala is mandatory.
Role Expectations
- Lead and manage the internal audit (IA) team across the Kerala hospitals.
- Advise and support the KIMS leadership on internal controls, risk management, and process improvements.
- Provide timely updates to the Head Internal Audit (Corporate) on operational risks and audit observations across the units.
Key Responsibilities
- Conduct concurrent audits of hospital transactions as per defined scope.
- Ensure compliance with internal policies, procedures, and statutory requirements.
- Evaluate and strengthen internal controls in key areas such as Finance, Procurement, Pharmacy, and Operations.
- Identify and immediately flag deviations, irregularities, or potential fraud.
- Validate transaction-related documentation and perform surprise checks in critical areas (OPD, IPD, Billing, Pharmacy, Labs, Stores, etc.).
- Collaborate with department heads and finance teams to implement corrective actions and enhance controls.
- Contribute to the development of audit checklists, SOPs, and risk registers.
- Prepare detailed audit reports highlighting observations, root causes, and actionable recommendations.
- Conduct Internal Financial Controls (IFC) testing with appropriate documentation.
- Stay updated with internal audit standards, control frameworks, and industry best practices.
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