15 Oct
|
HireXpert
|
Bengaluru
15 Oct
HireXpert
Bengaluru
JOB DESCRIPTION:
Position: Manager – Audit
Location: Bangalore
Experience: Minimum 4 Years (Post-Qualification)
Qualification: Chartered Accountant (CA)
Employment Type: Full time
Industry: Healthcare / Hospital / Corporate
Mandatory Requirements
- Qualified Chartered Accountant (CA).
- Minimum 4 years of relevant post-qualification experience.
- Work experience in Ind AS and Statutory Audit is mandatory.
- Big 4 experience in audit/assurance is preferred.
- Healthcare/hospital industry experience is preferred.
- Willingness to travel to hospital units as required.
Key Responsibilities:
- Manage statutory audits, quarterly limited reviews, and financial statement reviews.
- Ensure compliance with Ind AS and applicable regulatory requirements.
- Handle Internal Financial Controls (IFC), control testing, risk assessment,
and audit observations.
- Coordinate tax audits and cost audits with external auditors and finance teams.
- Review related-party transactions and arm’s length analysis.
- Monitor internal controls, compliance, and process improvements.
- Coordinate with Big 4 firms, external auditors, tax consultants, and internal finance teams.
- Lead audit assignments and ensure timely completion of deliverables.
- Conduct operational audits, cash verification, and process reviews across hospital units.
Interested candidates meeting the mandatory criteria can share their updated CV on (phone hidden) / (phone hidden).
📌 Audit Manager (Bengaluru)
🏢 HireXpert
📍 Bengaluru