Head Internal Audit

Jeena Sikho Lifecare Limited · India

Company: Jeena Sikho Lifecare Ltd.

Position: Head – Internal Audit

Location: Head Office, Zirakpur

Department: Finance & Audit

Employment Type: Full-Time

Salary/Budget: Up to ₹20 LPA

Working Days: 6 Days a Week

Job Summary

Jeena Sikho Lifecare Ltd. is seeking an experienced and dynamic Head – Internal Audit to lead the organization's internal audit function. The ideal candidate should be a qualified Chartered Accountant (CA) with extensive experience in internal audit, risk management, compliance, internal controls, and process improvement. The role involves evaluating business processes, identifying risks, strengthening internal controls, and ensuring compliance across all business units and hospital operations.

Key Responsibilities

• Develop and execute the annual internal audit plan based on organizational risk assessments.
• Lead and manage internal audits across corporate offices, hospitals, retail units, and other business functions.
• Evaluate the effectiveness of internal controls and recommend improvements.
• Identify operational, financial, and compliance risks and provide mitigation strategies.
• Review financial processes, procurement, inventory management, revenue cycles, and operational controls.
• Ensure compliance with company policies, statutory requirements, and regulatory guidelines.
• Conduct investigations into financial irregularities, fraud risks, and control failures when required.
• Prepare detailed audit reports with findings, recommendations, and corrective action plans.
• Monitor implementation of audit recommendations and track closure of audit observations.
• Collaborate with department heads to improve processes, controls, and operational efficiency.
• Present audit findings and risk assessments to senior management.
• Develop and maintain audit policies, frameworks, and SOPs.
• Support management in strengthening governance and risk management practices.

Qualifications

• Chartered Accountant (CA) – Mandatory.
• Additional certifications such as CIA, CISA, or Risk Management certifications will be an added advantage.

Experience

• Minimum 7–8 years of experience in Internal Audit.
• Experience in Healthcare, Hospital organizations preferred.
• Proven experience in risk assessment, compliance audits, internal controls, and process improvement.

Required Skills

• Internal Audit & Risk Management
• Internal Controls Evaluation
• Financial & Operational Audits
• Compliance Management
• Fraud Risk Assessment
• Process Improvement & SOP Review
• Financial Analysis & Reporting
• Leadership & Team Management
• Stakeholder Management
• Advanced MS Excel and Audit Tools
• Key Competencies
• Strong analytical and problem-solving skills.
• Excellent communication and report-writing abilities.
• High level of integrity and professional ethics.
• Ability to work independently and influence cross-functional teams.
• Strong decision-making and leadership capabilities.

Why Join Us?

• Opportunity to lead the Internal Audit function of a growing healthcare organization.
• Direct exposure to senior management and strategic decision-making.
• Dynamic work environment with opportunities for professional growth and impact.