Deputy Manager

Max Healthcare
Apply Now ↗
📍 Gurugram, Haryana, India

About this role

JOB DESCRIPTION

I. JOB DETAILS

Job Title


Deputy Manager - Internal Audit


Reporting Supervisor


 General Manager - Internal Audit


II. JOB PURPOSE


To support Internal Audit team by performing timely audits within Max Healthcare.




III. KEY RESPONSIBILITIES

Core Responsibilities

 

  • Assist in preparing risk based annual audit plan for the organisation.
  • Ensure all assigned audits are performed in a manner that reflects the highest professional standards and complies with the guidelines of IIA and ICAI.
  • Manage team members in the reviews, including the training & development. 
  • Monitor the overall performance of audit procedures.
  • Keep track of open items from respective reviews, do follow up with auditee & perform testing &update the status.
  • Release final report to the auditee post review & discussions. 
  • Update Pentana.
  • Maintains & keep updated audit checklists & plan.
  • Develop & maintain working relationships with key stakeholders in the organisation.
  • Assist in preparing ACM deck & other decks for senior management. 


  
Page Break
   
Page Break
 
  • IV. KEY PERFORMANCE INDICATORS
 

Measurable Deliverables


  • Timely completion of assigned audits with quality observations & in-depth coverage of assigned area
  • Usage of BI reports/Tool in assigned audits
  • Update of agreed action plan in Audit tool & testing of Follow-up observations on due date 
  • Positive feedback from auditees/SLT on the assignments
  • Mentoring team members
  • Internal/external training sessions, CPE programs to keep abreast of new trends/legal requirements
  • Updated Risk & Control Matrix’s 


V. JOB REQUIREMENTS

Minimum Qualifications


CA / MBA / ICWA (CIA / CFE, CISA/DISA will be preferred)


Experience


  • 3 to6 years of post-qualification experience in handling internal audits, risk management in large companies across industries.
  • Health care exp. would be a plus
  • Working in Big 4s- PwC, KPMG, EY etc would be preferred



Behavioural Skills


Ability to interact with senior management and communicate at all levels of the organization.
 

Technical Skills


  • MS Office and Use of Data Analytics Tools
  • Working knowledge of Programming languages


Language Skills


English & Hindi


VI. KEY INTERACTIONS

 

Key Internal Contacts

 

 

Key External Contacts


  • All HODs
  • Finance Department
  • Internal audit team



  • Auditors
  • Banks / Financial Institutions
  • Regulatory and Statutory bodies






Frequently Asked Questions

Is the salary disclosed for the Deputy Manager position at Max Healthcare?
The salary for this Deputy Manager role at Max Healthcare is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Deputy Manager position at Max Healthcare located?
This Deputy Manager role at Max Healthcare is based in Gurugram, Haryana, India. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
How do I apply for the Deputy Manager position at Max Healthcare?
Click the "Apply Now" button on this page. You will be redirected to Max Healthcare's official application portal hosted on peoplestrong where you can submit your application directly.
When was the Deputy Manager job at Max Healthcare posted?
This Deputy Manager position at Max Healthcare was posted on Oct 1, 2026. Apply as soon as possible — early applications are often reviewed first.
Deputy Manager
Max Healthcare
Apply for this role ↗

You'll be redirected to Max Healthcare's official application page on peoplestrong.