Senior Internal Auditor

This is a fully remote position, open to applicants in India.

📋 Description

• Implement risk-oriented audits of business processes, operational functions, and essential controls throughout the organization.

• Evaluate the design and efficacy of controls within pivotal business operations.

• Recognize areas of risk and assess opportunities to boost operational efficiency and governance.

• Perform process walkthroughs and document process descriptions along with detailed testing methodologies.

• Examine business processes and pertinent data to detect control deficiencies, process inefficiencies, and emerging risks.

• Formulate actionable recommendations to enhance the overall control framework.

• Compile audit documentation, reports, and presentations that convey audit findings, risk implications, and recommendations to management.

• Foster relationships with process owners to encourage discussions on risk reduction, process enhancement, and control improvements.

• Oversee and confirm the execution of corrective measures arising from audit results.

• Assist in enterprise risk assessments, annual audit planning endeavors, and other strategic initiatives.

• Conduct business analysis, create requirements documentation, and provide healthcare reference data support utilizing governed datasets without handling PHI, PII, or confidential client information.

⛳️ Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related discipline.

• At least 9+ years of overall experience.

• 5+ years of experience in Internal Audit, External Audit, Risk Advisory, or a comparable assurance function.

• Professional certifications such as CA, CPA, or CIA are required.

• Comprehensive understanding of internal controls, risk assessment methodologies, and governance frameworks.

• Experience in evaluating business process controls and operational risks within intricate organizations.

• Proven track record in conducting operational audits, business process evaluations, or enterprise risk assessments.

• Strong analytical, problem-solving, and critical-thinking abilities.

• Excellent verbal and written communication capabilities.

• Solid project management and organizational skills, with the capacity to juggle multiple priorities and deadlines.

• Proficient in Microsoft Excel, PowerPoint, and audit documentation software.

• Ability to cultivate effective relationships and collaborate across all organizational levels.

• Experience in a multinational, highly regulated, or complex business setting.

• Familiarity with ERP systems like SAP from a business process viewpoint.

• Experience utilizing data analytics to enhance audit testing and risk identification.

🏝️ Benefits

• Remote work environment.

• Work hours: 1:00 PM to 11:00 PM (IST).