Assistant Manager - Internal Audit - CA (2-5 yrs)

Assistant Manager - Internal Audit

Job Description:

Role Objective:

Evaluate the effectiveness of the internal controls and business processes through execution of the internal audit reviews across Units and Corporate Office.

Primary Role & Responsibility:

- Conduct internal audits to assess the efficiency and effectiveness of operations as well as evaluate the design and operating effectiveness of internal controls over the business cycles.

- Completion internal audit projects as per the plan within defined timelines.

- Execute audit engagements according to established methodologies and standards.

- Discuss and finalize the audit observations with respective stakeholders.

- Support process owners in development of mitigation plan for remediation of identified gaps.

- Preparation of internal audit reports.

- Document working papers and prepare audit files for review.

- Effectively communicate audit findings via meetings with all levels of the organization.

Additional Role:

- Provide support in assessing organization's risk profile to develop an audit plan.

- Assist in design and implementation of audit methodology.

- These include ongoing review of the audit universe, creation and improvement to detailed scope documents, process checklists, control matrices and audit programs in place.

- Assist in design and adherence to various templates and forms to be used in audit execution process to help build and maintain standardization and quality of output delivery.

- Track, monitor and report status of open Internal Audit observations to all stakeholders on monthly basis.

- Manage repository of audit programs, checklist, templates and tools as an aid for standardization and consistency in execution of internal audit program.

- Other duties assigned by the Audit Manager/Supervisor.

Requirements:

- CA with 2-3 years of post qualification experience in healthcare or audit firms;

- Strong audit, risk management, and compliance skills; Excellent communication and analytical abilities.