Website:
hcahealthcare.in
Job details:
Internal Audit Manager JOB INFORMATION Job Title Name: Internal Audit Manager HCA Grade / Level: Manager II JOB PURPOSE The Internal Audit Department provides an independent appraisal function to validate management control systems and to support corporate management in the effective discharge of their responsibilities and efforts to achieve the Company's overall mission. The Information Technology (IT) Audit Team test work includes a wide variety of assurance and consulting services, including IT operational reviews, application audits, information security reviews, and management consulting engagements. In addition, the team is involved in various regulatory compliance assessments. The IT Audit Senior will be responsible for assisting Audit Managers and supervisors in conducting comprehensive assessments of processes and controls supporting the IT infrastructure.
MAJOR RESPONSIBILITIES AND ACCOUNTABILITIES
- Oversee the audit risk assessment, planning, scoping, time budgets, and execution of audit engagements, ensuring adherence to audit programs and standards.
- Supervise audit fieldwork, including observation, substantiation of issues, research, interviews, detailed testing, documentation review, and data analysis.
- Participates in scheduling activities with other members of the Audit management team.
- Establishes audit objectives to be discussed at a pre-audit conference and confers with the leadership.
- Develop and present value-added recommendations and process improvements to senior management.
- Direct strategic planning for HCA Healthcare India Internal Audit, aligning audit activities with organization objectives.
- Ensure timely and accurate documentation of business processes, audit observations, recommendations, and issues.
- Demonstrate advanced knowledge of accounting and auditing concepts, including US GAAP and Indian Accounting Standard and regulatory compliance areas such as Sarbanes-Oxley, HIPAA, and HITECH.
- Leverage data analytics tools and techniques to enhance audit effectiveness and identify potential risk areas.
- Stay abreast of current/emerging technology trends impacting the healthcare industry, such as electronic health records, cybersecurity, cloud computing, and data analytics.
- Direct strategic planning for HCA Healthcare India Internal Audit, aligning audit activities with organization objectives.
- Develop and present value-added recommendations and process improvements to senior management. REPORTING STRUCTURE Does this position formally supervise employees? (Y / N) Yes JOB SPECIFICATIONS Qualification
- Bachelor’s degree in finance, Accounting or BSc in Business Administration degree with major in Management Information Systems (MIS), or related field
- CA, ACCA, CMA or CISA strongly preferred. Years of Experience
- 7+ years of experience in IT audit capacity is required under experienced auditor supervision. Skills and Capabilities Details People Management Skills
- Foster a collaborative team environment by sharing information, providing constructive feedback, and supporting team members' professional growth.
- Mentor and develop junior team members, ensuring they understand engagement objectives and their roles in the audit process.
- Review working papers prepared by staff for technical accuracy and completeness.
- Participate in one-on-one and small group discussions with engagement team members and facility management.
- Work closely with other departments to ensure a comprehensive approach to risk management and control assessment.
- Excellent communication skills, both written and verbal, with an ability to present to diverse audiences. Technical Skills
- General knowledge of IT concepts, including programming, networking, database, and security is required.
- Exposure to budgeting, forecasting, and financial modeling
- Knowledge of computer applications and techniques for analyzing data is required.
- Understanding of current/emerging technology trends impacting the healthcare industry (e.g., electronic health records, cybersecurity, cloud computing, data analytics) is preferred.
- Experience in developing continuous audit routines is preferred.
- Proficiency in financial software and tools and MS Office.
- Experience in all aspects of audit evidence, including development of workpapers, performance of quality assurance reviews, and documenting review notes for less experienced auditors.
Other Skills
- Familiarity with general ledger, accounts payable, accounts receivable, and payroll processes
- Strong problem and issue resolution experience as well as ability to create quality deliverables.
- Strong understanding of India’s Finance and Accounting systems and processes
- Willingness to contribute to a positive and inclusive team culture.
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