Apply📍 India
🔍 Healthcare
- Minimum of 2-4 years of experience in public accounting and/or internal audit, preferably with a publicly traded company.
- Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or a related field; a Master's degree is a plus.
- Fundamental understanding of core Information Technology processes and systems.
- Knowledge of internal control concepts and frameworks (COSO, COBIT), Sarbanes-Oxley standards, and auditing processes.
- Experience auditing IT General Controls and automated controls, including key reports supporting business processes.
- Experience with various systems and technologies, such as ERP systems, cloud technologies, and other enterprise applications.
- Strong interpersonal, analytical, communication, and organizational skills (written and verbal).
- Ability to work independently with limited supervision.
- Strong work ethic, self-accountability, and high standards of ethical conduct.
- Develop internal audit methodologies and contribute to the annual internal audit plan.
- Plan, organize, and conduct internal audit projects in alignment with the annual plan or as requested by management or the Audit Committee.
- Support activities related to the company's assessment of Internal Controls Over Financial Reporting (ICFR), including IT process walkthroughs, testing, and summarization of results to support our Sarbanes Oxley (SOX) program.
- Ensure that documentation supporting audit testing is sufficient, competent, and relevant to support conclusions.
- Prepare high-quality internal audit workpapers and reports to accurately reflect audit work performed.
- Identify and monitor internal control gaps or outstanding issues within IT procedures, processes, or systems, ensuring appropriate remedial action.
- Collaborate with process and control owners and external audit personnel throughout the audit lifecycle.
- Educate and advise process and control owners on internal control requirements and promote awareness of internal audit within the organization.
- Stay updated on business and IT activities, accounting standards, and industry developments.
- Communicate business insights, impacts, and actionable recommendations to management.
- Work with internal audit leadership to identify current and emerging risks facing the organization.
- Identify opportunities to promote efficiencies using data analytics and automation.
- Assist in departmental projects, strategic initiatives, and investigations as needed.
AccountingComplianceRisk Management
Posted 1 day ago
Apply