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    Internal Auditor - Gurugram, India - Aster DM Healthcare

    Aster DM Healthcare
    Aster DM Healthcare Gurugram, India

    1 week ago

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    Description

    JOB BRIEF:


    We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk, control, and governance processes.

    The successful candidate will possess a thorough knowledge of the internal audit process and sound judgment.


    KEY RESPONSIBILITIES:

    • Work in accordance with applicable ethical standards.
    • Responsible for performing endtoend internal audits in accordance with IA guidelines and organisation policies and applying the governance, risk, and compliance frameworks in audit activities.
    • Review and evaluate the adequacy and effectiveness of internal controls, and compliance with regulations, policies, and procedures.
    • Identify and establish audit issues with root causes, discuss them with the respective process owner, and provide effective solutions to improve internal controls and business processes.
    • Draft internal audit reports and present them to the managerial team and the process owners.
    • Prepare work papers and adequately document audit work performed to support conclusions.
    • Support function in framing the audit schedule and work program based on the audit scope.
    • Conduct followup audits to monitor the implementation of agreed action plans and present the status to the managerial team/headinternal audit.
    • Support ethical compliance team on various compliance awareness and training activities.
    • Support in investigating any compliancerelated matters, business studies any other special assignments as required by the organisation.
    • Engage in continuous knowledge development regarding the sector's rules, regulations, best practices, tools, techniques, and performance standards.
    • Contribution to monthly team meetings/training facilitated.
    • Representation of the internal audit in the wider CSR or similar initiatives and identify the opportunities to contribute to the Group's ESG compliance.

    REQUIREMENTS AND SKILLS:

    • Positive attitude and stakeholder management
    • 23 years of working experience in internal auditing.
    • Excellent critical thinking and problemsolving skills.
    • Proven knowledge of auditing standards and procedures, laws, rules, and regulations.
    • High attention to detail and excellent analytical skills.
    • Ability to handle large data, data analytics, BI, and dashboards
    • Excellent written and presentation skills including the ability to document processes and prepare audit findings.
    )
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