Senior Manager - Internal Audit
- Manipal Hospitals
- 10 - 12 years
- Bengaluru
- 25 days ago
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Job Description
About the Job:
We are looking for a passionate and dynamic experienced Finance Professional to join our Finance team at Manipal Hospitals!
About Manipal Hospitals:
As a pioneer in healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 8 million patients annually, with a focus on providing affordable, high-quality healthcare services. Manipals integrated network today has a pan-India footprint of 49 hospitals across 24 cities with 12,600 licensed beds, and a talented pool of 11,000+ doctors and an employee strength of over 34000.
Manipal Hospitals provides comprehensive curative and preventive care for a multitude of patients from around the globe. Manipal Hospitals is AAHRPP accredited and most of the hospitals in its network are NABH, NABL, ER, Blood Bank accredited and recognized for Nursing Excellence.
Role: Internal Audit
Location: Bangalore
What Youll 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
Roles and Responsibilities
-
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.
Job Classification
Industry: Medical Services / HospitalFunctional Area / Department: Finance & AccountingRole Category: Audit & ControlRole: Audit ManagerEmployement Type: Full timeContact Details:
Company: Manipal HospitalsLocation(s): Bengaluru
Keyskills: senior management risk management internal control risk advisory policies audit report nabh control auditing accounting internal audit fraud investigation nabl corrective action operations legal compliance compliance fraud mis corporate governance ifc audit sox governance
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