Job Description
Greetings!
Checkout this opportunity at one of the largest healthcare & hospital chains of India.
We at max healthcare are looking for A Qualified CA professional like you for one the position in our internal audit department at Max Healthcare corporate office Gurgaon.
This opportunity will give in depth industry exposure.
Job Purpose:
To Improve the functioning of Internal Audit team by performing timely audits within Max Healthcare & leading the audit team as & when assigned.
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.
• 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 organisation.
• Assist in preparing ACM deck & other decks for senior management.
Roles & responsibilities of Internal Audit are along the similar lines but not limited to these.
If you find this opportunity challenging enough then please feel free to click at the apply button
Regards,
Himanshu