Position: Manager / Sr. Manager

Department: Internal Audit, Risk & Governance

Location: Kolkata

CK Birla Hospitals is looking for a proactive and analytical qualified to lead internal audit, enterprise risk management, and governance initiatives across the organization. The role is responsible for strengthening internal controls, ensuring regulatory compliance, identifying operational and financial risks, and driving a culture of accountability, transparency, and continuous improvement.

Key Responsibilities:

- Develop and execute the annual risk-based internal audit plan across clinical, non-clinical, financial, and support functions.
- Conduct operational, financial, compliance, and process audits to assess the effectiveness of internal controls and identify improvement opportunities.
- Evaluate organizational risks and maintain the enterprise risk register with appropriate mitigation plans.
- Ensure compliance with applicable healthcare regulations, NABH standards, statutory requirements, and internal policies.
- Review existing processes and recommend control enhancements to minimize operational, financial, legal, and reputational risks.
- Monitor implementation of audit observations and corrective action plans, ensuring timely closure of identified gaps.
- Collaborate with department heads to strengthen governance practices and improve process efficiency.




- Prepare audit reports, risk assessment reports, dashboards, and presentations for senior leadership and management committees.
- Support fraud risk assessments, investigations, and implementation of preventive control mechanisms.
- Facilitate policy reviews, SOP evaluations, and governance framework enhancements across the organization.
- Coordinate with external auditors, statutory auditors, and regulatory agencies during audits and inspections.
- Promote awareness of risk management and compliance through training and stakeholder engagement.

Eligibility Criteria:

- Graduation with CA (Mandatory).
- 6-10 years of relevant experience in internal audit, enterprise risk management, governance, or compliance, preferably in the healthcare industry.
- Strong understanding of internal control frameworks, risk assessment methodologies, audit practices, and regulatory compliance.
- Knowledge of NABH standards, healthcare operations, and statutory compliance will be an added advantage.
- Excellent analytical, report writing, stakeholder management, and problem-solving skills.
- Proficiency in Microsoft Excel, PowerPoint, ERP/HIS systems, and audit or GRC tools is desirable.
- High ethical standards, integrity, and the ability to handle confidential information with discretion.

📌 Manager / Sr. Manager - Internal Audit, Risk & Governance (Hospital) (West Bengal)
🏢 The Calcutta Medical Research Institute (CMRI)
📍 West Bengal