Experience

4–6 years of internal audit experience, preferably in the hospital or healthcare sector.

Education

Graduate (or equivalent)
Professional qualifications (partially or completed): ACCA / ICMA / CA / PIPFA / ICAEW / CIA / CISA

Job Description

The Assistant Manager – Internal Audit will support the internal audit function in evaluating and strengthening the hospital’s internal control environment, risk management framework, and governance processes. The role ensures compliance with healthcare regulations, institutional policies, and financial standards through structured and risk-based auditing practices.

Key Responsibilities

Assist in planning, designing, and executing internal audit assignments across clinical, operational, and financial departments.
Conduct risk assessments and develop audit scopes, objectives, and testing procedures.
Review and evaluate internal control systems and recommend improvements for efficiency, compliance, and risk mitigation.
Ensure adherence to statutory requirements, healthcare regulations, and internal hospital policies.
Prepare comprehensive audit reports highlighting findings, risk implications, and actionable recommendations.
Track and follow up on audit observations to ensure timely implementation of corrective actions.
Perform surprise audits and verifications of cash handling, pharmacy operations, inventory, billing processes, and patient services.
Collaborate with department heads to promote transparency, accountability, and compliance culture.
Assist in special investigations involving irregularities, fraud, or operational discrepancies.
Stay updated with evolving healthcare laws, financial regulations, and auditing best practices.

Key Skills

Strong analytical thinking and problem-solving abilities
Solid understanding of auditing standards and risk-based audit methodologies
Excellent communication and professional report-writing skills
High attention to detail with strong ethical judgment
Proficiency in MS Office; familiarity with hospital ERP systems will be an advantage

🔎 Source: Official Careers Portal
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