Internal Auditor
2 weeks ago
Job Title: Senior Manager Internal Audit (Hospital / Healthcare)
Job Description:
- Lead and oversee the internal audit function for hospital operations.
- Develop and execute the annual internal audit plan focusing on healthcare services, finance, procurement, and compliance.
- Conduct risk-based audits covering clinical, operational, financial, and administrative functions.
- Review and strengthen internal controls across patient care, billing, supply chain, pharmacy, HR, and statutory compliance.
- Present audit findings and recommendations to hospital leadership and management committees.
- Ensure timely follow-up and closure of audit observations.
- Drive process improvements, cost optimization, and fraud prevention initiatives.
- Collaborate with external auditors, statutory bodies, and healthcare regulators.
- Manage, mentor, and develop the internal audit team.
Desired Candidate Profile / Skills:
- CA / CIA / CPA / MBA (Finance) / M.Com CA is preferred but not mandatory.
- 7–10 years of experience in internal audit, risk management, or compliance, with at least 5 years in a senior/managerial role.
- Prior experience in hospitals / healthcare / pharma / service industry strongly preferred.
- Strong knowledge of internal audit standards, hospital compliance norms, and healthcare operations.
- Familiarity with hospital information systems (HIS), ERP (SAP/Oracle), and audit tools.
- Excellent analytical, problem-solving, and stakeholder management skills.
- Strong communication, presentation, and leadership abilities.
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