Preferred candidate profile: Apollo Hospitals is looking to hire a Manager Controls Review to project manage and drive its ongoing implementation of financial controls in all its Hospital Units (Units) centrally. As the role evolves this position will have the overall responsibility of Audit finalization for Unit Nashik.
Primary Responsibilities
- The Corporate finance team is in charge of consolidation of the audited accounts of the different Units.
- Each Unit is subject to audit and has to comply with ICOFR requirements. Hence each Unit has to ensure that Internal Financial Controls (IFC) are monitored every quarter and reported to Corporate Finance head
- The Manager IFC will work with the Unit CFO, who lead the IFC implementation for the Units and ensure all the IFC controls are in place for the Unit.
- The incumbent will project manage the IFC report recommendations and ensure that the Unit CFO comply with the processes and with the audit recommendations
- The incumbent will work with other departments like IT, IA and external audit agencies and ensure that all processes are compliant to IFC requirements.
- Report exception and delays and effective use of Senior finance leadership in bringing issues up for closure through steering committee meetings etc
- Will review all audit observations and ensure that the same is fixed by respective units by working with them and monitoring the same periodically
Time and Venue
12th December – 19th December , 9.30 AM – 5.30 PM
Apollo Hospitals, Nashik Swaminarayan nagar Adgaon Naka Panchvati nashik – 422003
Contact – Trupti (hr_nsk@apollohospitals.com) ( 8956931878 )