16 Oct
|
HireXpert
|
Bengaluru
16 Oct
HireXpert
Bengaluru
: 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