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 recent 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
Auditors
Banks / Financial Institutions
Regulatory and Statutory bodies
📌 Deputy Manager Gurugram
🏢 Max Healthcare
📍 Gurugram
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