Senior Manager

6 days ago

Ernakulam Kannur Kollam, India Krishna Institute Of Medical Sciences Full time ₹ 20,00,000 - ₹ 25,00,000 per year

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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