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Manager-internal Audit and Risks

DR.SHETTY S NEW MEDICAL CENTRE PRIVATE LIMTED

6 - 11 years Dubai - United Arab Emirates

Any Graduation. Any Nationality


, Posted on May 16, 2018 1 Opening

Job Description

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We are looking for Manager - Internal Audits & Risks two to be based in Abu Dhabi, UAE, one in Bengaluru and another in Trivandrum. Candidates must possess mandatory CIA (Certified Internal Auditor) Certificate in addition to graduation.
• Carry out an independent examination of the company's systems, records, processes, policies, procedures and standards.
• Review Internal controls over management systems concepts, application control processes and procedures. Collects and analyses all necessary evidence, to assess any potential procedural risks. Reviews completeness and effectiveness of processes, embedded controls and procedures, analyses deficiencies in terms of potential risks and recommends necessary action
• Follows up on audit findings with concerned division/department manager
• Draft audit report, highlighting deficiencies and non-compliance issues and recommending new/additional controls to mitigate such deficiencies with corrective actions
• Prepares audit report and update audit programs and schedules.
Intrested candidates can share their resumes at amanda.d@brsventures.com.


Industry Type : IT - Software Services
Functional Area : Accounts / Taxation / Audit / Company Secretary

Desired Candidate Profile

Education-
UG: Any Graduate - Any Specialization
PG: MBA/PGDM - Finance

Keywords

Healthcare Manager Risk Management Manager Internal Audit Management systems Company Secretary Internal Auditor Internal audit Audit report Compliance Auditing

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DR.SHETTY S NEW MEDICAL CENTRE PRIVATE LIMTED


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