Company Overview

As a pioneer in healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 8 million patients annually, with a focus on providing affordable, high-quality healthcare services. Manipal’s integrated network today has a pan-India footprint of 50 hospitals across 24 cities with 13400+ licensed beds, and a talented pool of 11,000+ doctors and an employee strength of over 25000+.

Manipal Hospitals provides comprehensive curative and preventive care for a multitude of patients from around the globe. Manipal Hospitals is AAHRPP accredited and most of the hospitals in its network are NABH, NABL, ER, Blood Bank accredited and recognized for Nursing Excellence.

Job Summary
To assist the senior auditors with examining financial records, testing internal controls, and ensuring process, operational and regulatory compliance in a timely manner.
To supports the audit team across all phases of an audit, including planning, fieldwork, testing, and drafting reports.

Key Responsibilities
Support Audit Fieldwork:




Assist senior auditors in testing internal controls, financial records, and operational procedures to ensure accuracy and regulatory compliance.
Visit units & HO function to inspect books, records and systems, to perform audit as required.
Support the regional or central audit team with inventory counts, ad hoc audits, and data analysis as assigned
Document Workpapers:
Prepare, maintain, and organize transparent audit working papers detailing test results and findings.
Process Walkthroughs:
Participate in interviews and walkthroughs with business process owners to map workflows and identify control gaps.
To support the senior auditors to test ICFR RCM with adequate samples to determine efficiency and effectiveness of internal systems and processes.
Data Analytics:
Gather and analyse large financial or operational datasets using Excel or other analytical tools to identify anomalies.
Analyze data to detect deficient controls, duplicat

📌 Internal Auditor (Bengaluru)
🏢 Manipal Hospitals (MHEL)
📍 Bengaluru