Manager/ Sr Manager Internal Audit & Controls (PSS07960)

About the Company

A leading healthcare institution committed to excellence in patient care and operational integrity. The organization emphasizes compliance, efficiency, and continuous improvement across clinical and administrative functions, offering a dynamic environment for professionals dedicated to quality and accountability.

Position Overview

The Manager/ Sr Manager Internal Audit & Controls plays a pivotal role in ensuring compliance, efficiency, and risk management within the hospital. Reporting to the Chief Finance and Administrative Officer, this position drives internal audits, process optimization, and project execution to uphold the highest standards of governance and operational performance.

Key Responsibilities

• Drive internal control, risk management, and compliance reviews across business functions.
• Identify process improvement opportunities and support implementation of operational best practices.
• Prepare management reports, track action plans, and ensure effective governance standards.
• Analyze workflows and business metrics to enhance efficiency and organizational effectiveness.
• Support development and standardization of policies, procedures, and operating frameworks.
• Partner with cross-functional teams to drive process excellence, automation, and continuous improvement initiatives.
• Coordinate and monitor strategic projects, ensuring timely execution, resource optimization, and milestone achievement.
• Track project risks, dependencies, budgets, and compliance requirements while engaging with key stakeholders to ensure successful delivery.

Required Experience & Qualifications

• Chartered Accountant (Inter) – must have
• With around 10+ years in in internal audit, internal controls, process improvement, project management, or business transformation.
• Strong analytical, stakeholder management, and problem-solving capabilities.
• Ability to work across functions and manage multiple priorities in a dynamic environment.
• Proven leadership, stakeholder management, negotiation, and analytical skills.
• CTC expectation range Rs 20-25 lacs

Why Consider this Opportunity?

• Strategic leadership role driving compliance, efficiency, and quality across hospital operations.
• High visibility and direct collaboration with senior leadership and cross-functional teams.
• Opportunity to influence patient safety, financial integrity, and operational excellence.
• Engagement with diverse projects spanning audits, process optimization, and technology integration.
• Platform to apply analytical, technical, and interpersonal expertise in a mission-driven healthcare setting.

#LI-NV1