- Coordination & working along with the external agency on internal audit field-work, drafting audit reports
- Follow-up with all units of HCG on action plan implementation and present report to the Internal Auditor
- Constant updates on Internal Audit Observations and Implementation Status
- Testing of Internal Financial Controls and related documentation as per Companies Act, 2013
- Risk Control Matrix Design Testing, Operation Effectiveness Testing
- Plan and co-ordinate quarterly stock and cash verification for HCG units and report any differences to the Management
- Operational Matrix and Infrastructure matrix validations for all HCG units
- Doctors Performance and Payout Analysis
- Documentation of standard operating procedures based on discussions with process-owners
- Perform any other assignment as required by the management on a need basis
Job role: Audit Manager.
Qualification: Any Graduate,CA with 1-3 years experience.