Manager – Audit

Job Title: Manager – Audit

Location: Bangalore

Experience: 4–7 years (Post-CA preferred; Big 4 or Healthcare experience is a plus)

Function: Corporate Audit

Qualification: CA (Chartered Accountant) or relevant accounting qualification

Preferred: Prior experience in Healthcare/Hospitals, Big 4 background, or working with listed corporate entities.

About the Role

We are looking for an experienced Manager – Audit to lead statutory audits, internal financial controls (IFC), cost audits, tax audits, and compliance activities across our Group entities. Acting as a key bridge between Business Finance, Unit Finance, and Big 4 external auditors, you will ensure total financial accuracy, strong internal controls, and full regulatory compliance.

Key Responsibilities

External Audits & Financial Reviews: Drive quarterly Limited Reviews and year-end Statutory Audits; review Ind AS financial statements for completeness and compliance.

Internal Financial Controls (IFC): Lead the IFC evaluation process, maintaining RACMs, reviewing key controls, and driving remediation of control gaps.

Tax, Cost, & RPT Audits: Coordinate Tax and Cost Audits across group entities; oversee Related Party Transactions (RPT) and Arm's Length Analysis.

Process & Risk Governance: Manage Continuous Controls Monitoring (CCM), undertake risk-based reviews across hospital business units, and drive audit process standardisation.

Stakeholder & Team Leadership: Partner with Big 4 auditors, Tax Consultants, and internal finance leadership while coaching and guiding team members.

Core Expertise: Deep knowledge of Ind AS, Statutory Audits, IFC (RACM), Tax Audits, and Cost Audits.

Travel: Flexibility to travel to various hospital locations for operational reviews and cash/process verifications.

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