As a Junior Internal Auditor specializing in Internal Controls over Financial Reporting (ICFR) testing, you will support the Senior Internal Audit team in evaluating and testing internal controls. This entry-level position provides an opportunity to gain hands-on experience in auditing financial processes, identifying control deficiencies, and contributing to the overall risk management efforts of the organization.
Job Location: Chennai, India
KEY RESPONSIBILITIES
Assist in the planning and execution of ICFR testing procedures under the guidance of senior team members
Document and evaluate internal controls related to financial reporting processes
Perform testing of control activities to assess their effectiveness in mitigating financial risks
Collaborate with cross-functional teams to gather information and understand business processes
Prepare workpapers and assist in the preparation of audit reports
Participate in meetings with process owners to discuss control deficiencies and remediation plans
Stay updated on industry standards, regulations, and internal audit best practices
JOB REQUIREMENTS
Working knowledge of ICFR and MAR compliance requirements with healthcare industry knowledge is preferred
Basic understanding of internal controls and financial processes
Strong attention to detail and organizational skills
Excellent written and verbal communication skills
Ability to work collaboratively in a team environment
Willingness to learn and adapt to new challenges
Qualifications
Bachelor's degree in accounting, finance, or a related field
4+ years of relevant internal audit experience, with a focus on ICFR testing
Grow your career with access healthcare!
Email us at: careers@accesshealthcare.com
Call us at: +91-91762-77733
