Company: Jeena Sikho Lifecare Ltd.
Position: Head – Internal Audit (CA)
Location: Head Office, Zirakpur
Department: Finance & Audit
Employment Type: Full time
Salary/Budget: Up to ₹20 LPA
Working Days: 6 Days a Week
Job Summary
Jeena Sikho Lifecare Ltd. is seeking an experienced and dynamic Head – Internal Audit to lead the organization's internal audit function. The ideal candidate should be a qualified Chartered Accountant (CA) with extensive experience in internal audit, risk management, compliance, internal controls, and process improvement. The role involves evaluating business processes, identifying risks, strengthening internal controls, and ensuring compliance across all business units and hospital operations.
Key Responsibilities
Develop and execute the annual internal audit plan based on organizational risk assessments. Lead and manage internal audits across corporate offices, hospitals, retail units, and other business functions. Evaluate the effectiveness of internal controls and recommend improvements. Identify operational, financial,



and compliance risks and provide mitigation strategies. Review financial processes, procurement, inventory management, revenue cycles, and operational controls. Ensure compliance with company policies, statutory requirements, and regulatory guidelines. Conduct investigations into financial irregularities, fraud risks, and control failures when required. Prepare detailed audit reports with findings, recommendations, and corrective action plans. Monitor implementation of audit recommendations and track closure of audit observations. Collaborate with department heads to improve processes, controls, and operational efficiency. Present audit findings and risk assessments to senior management. Develop and maintain audit policies, frameworks, and SOPs. Support management in strengthening governance and risk management practices. Qualifications
Chartered Accountant (CA) – Mandatory. Additional certifications such as CIA, CISA, or

📌 Head – internal audit (Haryana)
🏢 JEENA SIKHO LIFECARE
📍 Haryana