nHRMS - n Human Resources & Management Systems
Location
Bangalore | India
Job description
Leading hospitals in Bangalore has below open role.
Pls check the details below
Role:- Full Time and Permanent
Location: - Bangalore
Internal Audit Manager Minimum of 5 - 6 years' experience [ Manager level] in internal audit, ICFR and ITGC, Analytics
Support the IA 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.
- Brief Job Profile
- CA / ACCA fully Qualified
- Proficient in Accounting and Auditing standards/ techniques
- Experience in Internal Audit is mandatory & Healthcare exp preferred.
- Good knowledge on Financial, operational, Compliance and IT audits
- Proficient in Office 365 including advanced excel, PowerPoint, analytics.
- Expert knowledge on ICFR & RCM, IT & Security Controls
- Good communication, presentation skills and attention to detail
- Ready to travel across various cities
- Investigative skills preferred though not mandatory
About NHRMS Since 2009, nHRMS Executive Search has assisted corporations and career professionals in achieving their goals. nHRMS offers executive search, interim executive staffing, organizational consultancy, and leadership development as solutions. nHRMS has placed hundreds of CEOs, CFOs, COOs, and other C-level executives for public and private companies worldwide.
Change in leadership can be one of the most disruptive events in any organization. Your team members are likely to be impacted by a change in strategic direction or the departure of a key executive. We thrive in facilitating successful transitions by delivering innovative solutions that bring the best candidates to our client's organizations.
Our team members are industry and human resource leaders with extensive expertise. Over 70% of our revenue originates from repeat customers.
Specialties Healthcare , Executive Search, Lifesciences, Tech, Retained Executive search, C Level hiring, Board level hiring, and Executive hiring
Locations : - NYC, NY 10013, US
- Bangalore, Karnataka 560004, IN
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