We are seeking an experienced Internal Auditor specialized in Internal Controls over Financial Reporting (ICFR) testing to join our dynamic team in Chennai. In this role you will be responsible for leading and executing the ICFR testing process, assessing the design and operational effectiveness of internal controls, and providing valuable insights to management. If you are passionate about financial processes, regulatory complaince, and ready to collaborate with cross-functional teams, this role is for you.
Job Location: Chennai, India
KEY RESPONSIBILITIES
Lead the planning, execution, and reporting of ICFR testing activities in accordance with established timelines and regulatory requirements
Assess the design and operational effectiveness of internal controls, identifying weaknesses and recommending remediation plans
Collaborate with process owners and business units to understand and document key financial processes and associated risks
Develop and maintain strong working relationships with key stakeholders, fostering a culture of continuous improvement in internal controls
Stay informed about changes in regulations and accounting standards affecting internal controls and ensure compliance with such changes
Mentor and provide guidance to junior audit team members
Prepare comprehensive and clear audit reports for management and external auditors
JOB REQUIREMENTS
Strong analytical and problem-solving skills
Excellent communication and interpersonal skills
Qualifications
Bachelor’s degree in accounting, Finance, or a related field
Minimum 6 years of relevant internal audit experience with healthcare RCM industry knowledge preferred
In-depth knowledge of internal controls over financial reporting (ICFR) and Model Audit Rule (MAR) Compliance requirements
Grow your career with access healthcare!
Email us at: careers@accesshealthcare.com
Call us at: +91-91762-77733
