To support Internal Audit team by performing timely audits within Max Healthcare.
III. KEY RESPONSIBILITIES
Core Responsibilities
- Assist in preparing risk based annual audit plan for the organisation.
- Ensure all assigned audits are performed in a manner that reflects the highest qualified standards and complies with the guidelines of IIA and ICAI.
- Manage team members in the reviews, including the training & development.
- Monitor the overall performance of audit procedures.
- Keep track of open items from respective reviews, do follow up with auditee & perform testing &update; the status.
- Release final report to the auditee post review & discussions.
- Update Pentana.
- Maintains & keep updated audit checklists & plan.
- Develop & maintain working relationships with key stakeholders in the organisation.
- Assist in preparing ACM deck & other decks for senior management.
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- IV. KEY PERFORMANCE INDICATORS
Measurable Deliverables
- Timely completion of assigned audits with quality observations & in-depth coverage of assigned area
- Usage of BI reports/Tool in assigned audits
- Update of agreed action plan in Audit tool & testing of Follow-up observations on due date
- Positive feedback from auditees/SLT on the assignments
- Mentoring team members
- Internal/external training sessions, CPE programs to keep abreast of new trends/legal requirements
- Updated Risk & Control Matrix’s
V. JOB REQUIREMENTS
Minimum Qualifications
CA / MBA / ICWA (CIA / CFE, CISA/DISA will be preferred)
Experience
- 3 to6 years of post-qualification experience in handling internal audits, risk management in large companies across industries.
- Health care exp. would be a plus
- Working in Big 4s- PwC, KPMG, EY etc would be preferred
Behavioural Skills
Ability to interact with senior management and communicate at all levels of the organization.
Technical Skills
- MS Office and Use of Data Analytics Tools
- Working knowledge of Programming languages
Language Skills
English & Hindi
VI. KEY INTERACTIONS
Key Internal Contacts
Key External Contacts
- All HODs
- Finance Department
- Internal audit team