Manipal Health Enterprises Pvt. Ltd. (MHE) is an integrated hospital service system that provides healthcare from the smallest to the most complex medical problems. MHE is a certified pioneer in the Indian healthcare industry for over 6 decades and has been delivering state-of-the-art healthcare services that are curative and preventive in nature, to both national and international patient’s world over. Driven by clinical excellence, patient centricity and ethical practices, MHE provides path-breaking medical services and technologies in this new age of healthcare.
VACANCY DETAILS :-
1. POST NAME - Internal Audit Professional
QUALIFICATION - CA Inter/CA/CMA/ACCA
EXPERIENCE - 2 To 3 Years
LOCATION - Bangalore
JOB DESCRIPTION :-
To assist the senior auditors with examining financial records, testing internal controls, and ensuring process, operational and regulatory compliance in a timely manner.
To supports the audit team across all phases of an audit, including planning, fieldwork, testing, and drafting reports.
Key Responsibilities
- Support internal audit fieldwork covering financial, operational, and internal control processes across units and HO functions.
- Conduct unit and HO visits to review books, records, systems, and processes as part of audit assignments.
- Assist in ICFR and RCM testing, including sample-based testing to assess control effectiveness and efficiency.
- Participate in process walkthroughs with business stakeholders to understand workflows and identify control gaps.
- Prepare and maintain audit workpapers, documenting test procedures, observations, evidence, and findings.
- Perform data analytics using Excel and other tools to identify anomalies, control deficiencies, duplication, extravagance, and non-compliance.
- Support continuous control monitoring (CCM) and key control automation initiatives within the Internal Audit function.
- Assist in drafting audit findings, reports, MIS, and management presentations, and communicate observations to stakeholders.
- Track and validate corrective actions and audit remediation, ensuring timely and adequate closure of identified gaps.
- Promote compliance, corporate governance, ethics, SOP adherence, ITGC, SOD, and regulatory requirements, while supporting training and continuous process improvements.
LINK FOR ONLINE APPLICATION - CLICK HERE
2. POST NAME - Fixed Asset Accounting
QUALIFICATION - CA Inter/CMA Inter/ B.Com/MBA
EXPERIENCE - 2 To 4 Years
LOCATION - Bangalore
JOB DESCRIPTION :-
- Responsible for Accounting, verification and processing of regular vendor bills / Project Bills / Vendor clarification and other payment clarifications.
- Responsible for Specific project MIS / Audit Schedule.
- Processing of Month end Entries.
- Processing and verification of TDS and Legal payments including verification and checking of GL.
- Reviewing of Bank Reconciliations.
- Verification and Up-dation of Vendor Masters.
- Assisting Statutory Audit / Internal Audit.
- Review of Creditors Ageing on monthly basis.
- Responsible for AP reconciliation like vendor bills, processing of invoices
LINK FOR ONLINE APPLICATION - CLICK HERE
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