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Internal Audit Manager

3 weeks ago

Hyderabad, Telangana, India Mancer Consulting Services Full time ₹ 15,00,000 - ₹ 20,00,000 per year
  • Experience range - 4 to 15 Years
  • Oversee the audit risk assessment, planning, scoping, time budgets, and execution of audit engagements, ensuring adherence to audit programs and standards.
  • Supervise audit fieldwork, including observation, substantiation of issues, research, interviews, detailed testing, documentation review, and data analysis.
  • Participates in scheduling activities with other members of the Audit management team.
  • Establishes audit objectives to be discussed at a pre-audit conference and confers with the leadership.
  • Develop and present value-added recommendations and process improvements to senior management.
  • Direct strategic planning for India Internal Audit, aligning audit activities with organization objectives.
  • Ensure timely and accurate documentation of business processes, audit observations, recommendations, and issues.
  • Demonstrate advanced knowledge of accounting and auditing concepts, including US GAAP and Indian Accounting Standard and regulatory compliance areas such as Sarbanes-Oxley, HIPAA, and HITECH.
  • Leverage data analytics tools and techniques to enhance audit effectiveness and identify potential risk areas.
  • Stay abreast of current/emerging technology trends impacting the healthcare industry, such as electronic health records, cybersecurity, cloud computing, and data analytics.
  • Direct strategic planning for India Internal Audit, aligning audit activities with organization objectives.
  • Develop and present value-added recommendations and process improvements to senior management.