Job Title: GM / DGM - Internal Audit, Risk & governance

Department: Internal Audit

Location/Unit: Corporate Office, CK Birla Hospitals, Kolkata

Position Reports to: VP - Internal Audit

Key Relationships: Unit Heads, Corporate Function Heads, Unit Finance Heads, Unit HR Heads, Key Vendors and Suppliers

Main Objective of the Role

The Internal Audit Head has the overall responsibility for Internal Audit, Risk & Governance function. The position is responsible for ensuring Internal Audit is closely aligned with industry best practices in executing the duties across the business and financial operations; to ensure roles, responsibilities and results are efficiently coordinated and collectively optimizing the effectiveness of risk management, control and governance of the company.

Role & responsibilities
- Lead Internal Audits change initiative by implementing action plans related to risk assessment and annual planning, audit execution, audit reporting, staff recruiting and development, audit technology, and Audit Committee reporting.




- Lead Internal Audits annual risk assessment and enterprise risk assessment and planning process to develop the audit plan and ensure the plan is responsive to and aligned with the risk profile of the organization.
- Oversee the execution of individual audits defined in the audit plan ensuring the highest level of service quality and client satisfaction. Issue all Internal Audit reports ensuring the reports are explicit, concise, identify root causes with practical solutions, and ultimately provide value to management.
- Meet regularly with the Audit Committee to report the status of Internal Audits ongoing monitoring activities, educate/inform the committee of emerging risks and/or exposures (whether internal or external to the company) that should be considered, and serve as a thought leader with respect to risk management and internal control best practices.
- Proactively inform senior management of significant risks or exposures rel

📌 GM / DGM - Internal Audit | Hospital (Kolkata)
🏢 The Calcutta Medical Research Institute (CMRI)
📍 Kolkata