Internal Audit Executive
- Narayana Health (NH)
- 3 - 7 years
- Bengaluru
- 4 months ago
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Job Description
Senior Executive Internal Audit At Narayana Health, this role is responsible for assisting in the planning, directing, and conducting of objective evaluations across diverse operations and controls, with the purpose of assessing and enhancing the effectiveness of the internal control systems.
- Support in achieving the annual Audit Plan.
- Assist the Senior Manager/HOD in developing and executing the Internal Audit Plan.
- Plan and perform audit procedures tailored to the specific risks of each process, and report findings in a clear and timely manner.
- Coordinate with Internal Audit staff and other NH personnel during the execution of audit procedures.
- Communicate audit results effectively to the Manager/HOD of the audited departments.
- Continuously update the audit scope based on feedback from auditees, HOD, and audit observations.
- Assist the Senior Manager/HOD in conducting management, financial, and operational audits across all company locations to evaluate:
- Effectiveness and efficiency of operations
- Reliability of financial reporting
- Compliance with applicable laws and regulations
- Prepare and report on compliance with tax and other statutory requirements.
Bachelors / masters degree or CA
Good communication & interpersonal skills
Job Classification
Industry: Medical Services / HospitalFunctional Area / Department: Finance & AccountingRole Category: Audit & ControlRole: Internal AuditorEmployement Type: Full timeContact Details:
Company: Narayana Health (NH)Location(s): Bengaluru
Keyskills: Internal Audit Risk Assurance Internal Control Management Audit Risk Advisory Internal Control Review
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