Senior Manager - Internal Audit

About the Job:

We are looking for a passionate and dynamic experienced Finance Professional to join our team at Manipal Hospitals!

About Us:

As a pioneer in Healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 5 million patients annually. Today we stand as an integrated network with a pan-India footprint of 38 hospitals across 19 cities with 10,500 beds, and a talented pool of over 7,200 doctors and an employee strength of over 20,000.

Role:

Location:

What You’ll Do:

• Assess and prepare periodic / specific audit reports /MIS as desired by the management and communicate results of audit to stakeholders.
• Ensure RCM are tested with adequate samples to determine efficiency and effectiveness of internal systems and processes.
• Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
• Examine records and interview respective employees to ensure a proper system for recording of transactions and compliance with laws and regulations.
• Visit units & HO function as per Annual Audit plan, inspect books, records and systems, perform or supervise audit as planned.
• Analyze data to detect deficient controls, duplicated efforts, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
• Use the audit findings for rectifications and improvements. Follow up to determine adequacy of corrective action and implementation of same
• Meeting with Senior Management and Audit committee to decide on the focus point of audit, to study previous audit reports and to prepare annual audit budget / plan based on such studies.
• Review the means of safeguarding assets and verify the existence of such assets
• Review asset utilization and audit results and recommend changes in operations and financial activities.

What We Are Looking For:

• Chartered Accountant
• 10-12 years of experience

What We Offer:

Competitive salary and benefits package

Opportunities for professional development and career growth

A collaborative and inclusive work environment

Support the Internal Audit  Head to:

• Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
• Examine records and interview respective employees to ensure a proper system for recording of transactions and compliance with laws and regulations.
• Visit units & HO function as per Annual Audit plan, inspect books, records and systems, perform or supervise audit as planned.
• Analyze data to detect deficient controls, duplicated efforts, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
• Assess and prepare periodic / specific audit reports /MIS as desired by the management and communicate results of audit to stakeholders.
• Meeting with to Senior Management and Audit committee to decide on the focus point of audit, to study previous audit reports and to prepare annual audit budget / plan based on such studies.
• Use the audit findings for rectifications and improvements. Follow up to determine adequacy of corrective action and implementation of same
• Review the means of safeguarding assets and verify the existence of such assets
• Review asset utilization and audit results and recommend changes in operations and financial activities.
• Ensure RCM are tested with adequate samples to determine efficiency and effectiveness of internal systems and processes.
• Support and test the key control automation process
• Provide guidance and direction to relevant team members as required.
• Ensure good corporate governance and ethics in the organization.