Travel Requirement: Yes (Inter-unit travel across centers)
A reputed and listed Cancer Care organization in India is seeking a agile and detail-oriented Internal Auditor to strengthen its Finance & Compliance function.
Salary Range (Healthcare Industry Norms): Final compensation based on interview performance, experience relevance, and industry norms.
Eligibility Criteria:
Minimum 2 years of experience in Internal Audit, preferably in the Healthcare sector or any of the audit consulting companies’ working experience.
Qualification: M. Com / MBA (Finance), CA or equivalent
Strong understanding of financial controls, compliance, and audit procedures
Key Responsibilities:
Conduct internal audits across various centers and departments
Review financial transactions, billing processes, procurement, and inventory controls
Evaluate internal control systems and identify process gaps
Ensure compliance with statutory requirements and company policies
Prepare audit reports highlighting observations, and identifying the actual root cause, risks, and recommendations
Audit exit meeting with the unit head and respective HODs
Follow-up implementation and corrective actions have been taken by the centers
Support management with risk assessment and process improvement initiatives
Coordinate with cross-functional teams for audit closures
Prepare work papers and adequately document audit-work performed to support conclusions
Required Skills: -
Proficiency in SAP / similar supply chain application
Robust command over MS Excel,PPT, draft writing
Analytical mindset with strong attention to detail
Positive communication and report drafting skills
Ability to work independently and travel as required
Good communication, Hindi, English and region-specific language
What We Offer:
Chance to work with a leading and listed healthcare organization
Exposure to multi-location healthcare operations [Multispecialty Hospital and Cancer Hospital]
Career growth in a structured corporate environment
Positive exposure in hospital industries for carrier growth