Assistant Manager Internal Audit

2 days ago


Gurgaon, Haryana, India Max Healthcare Full time ₹ 1,04,000 - ₹ 1,30,878 per year

We are looking for an Internal Audit professional for Max corporate office Gurgaon. This opportunity will offer you in depth industry knowledge.

Job Purpose
: To Improve the functioning of Internal Audit team by performing timely audits within Max Healthcare.

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



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