MUMBAI · FULLTIME
Internal Auditor
Metropolis healthcare Limited
Mumbai · onsite · Posted 1d ago
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Undisclosed5–10 yrsfulltimeMumbai
About a minute. You'll make an account on the way through.
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Section · 01
About this role
- Run the annual audit plan end to end across India and Africa scheduling with our audit partners and keeping a live tracker of every open issue and its age , so nothing drifts.
- Lead the full cycle on each audit scope, data, findings, root-cause analysis, corrective actions, and sign-off by the responsible CXO.
- Keep one live enterprise risk register every category, every owner refreshed each quarter, with early-warning indicators on the top risks and clear mitigation plans.
- Prepare the risk picture (heat map, trend versus last year) for the Board and Audit Committee.
- Build and own a single compliance register : every regulatory, statutory, contractual and policy obligation, each with an owner, the control that satisfies it, the evidence, and a review date.
- Move compliance from an annual scramble to continuous, checked-through-the-year attestation and deliver the compliance-and-risk framework the Board will endorse .
- Own the mystery-shopping programme (at least the Top-5 towns , widening 10% year on year ), billing-exception checks and customer-master audits that catch pricing and billing errors.
- Keep a live leakage tracker what's leaking, how much, who owns the fix and report found versus recovered versus prevented each quarter. Be the first point of contact for forensic reviews.
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Section · 02
Skills
Internal ControlInternal AuditSop PreparationStakeholder ManagementAudit PlanningProcess Audit
Section · Company
About Metropolis Healthcare
Metropolis healthcare Limited
Healthcare
4.3k+
employees
1980
46 years old
Mumbai, Maharashtra
India
₹4L PA avg
Avg at Metropolis Healthcare
About
Metropolis Healthcare is India's largest and only multinational chain of pathology labs & diagnostic centers.
Industries
HealthcareHealthcare / Pharma
Employee ratings
10 reviews
3.9/ 5
Culture
2.9
Career growth
2.7
Work-life
3.0
Employees rate it well for
Overall Company39Skill Development38
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