Audit Manager - Medical Devices & Equipment

We are seeking a diligent and experienced Audit Manager to join our team in Hyderabad. This role is crucial for ensuring the integrity and efficiency of our internal control systems, financial reporting, and operational processes within the dynamic medical devices and equipment sector. The ideal candidate will possess a strong understanding of audit methodologies and a keen eye for detail, with 2-4 years of relevant experience and a postgraduate degree.

Key Responsibilities:

- Plan and execute internal audits for financial, operational, and compliance areas, with a focus on the medical devices and equipment business unit.

- Assess the design and effectiveness of internal controls, identify control weaknesses, and recommend practical solutions.

- Review financial statements and records to ensure accuracy and compliance with accounting standards and regulatory requirements.

- Conduct risk assessments and develop audit plans based on identified risks.

- Prepare comprehensive audit reports, clearly communicating findings, risks, and recommendations to management.

- Follow up on the implementation of audit recommendations and ensure timely closure of audit points.

- Stay updated on industry best practices, regulatory changes, and emerging risks relevant to the medical devices sector.

- Collaborate with external auditors and regulatory bodies as required.