As a Senior Internal Auditor specializing in Internal Controls over Financial Reporting (ICFR) testing, you will play a crucial role in ensuring the effectiveness and efficiency of the organization's internal control environment. 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. This role requires a deep understanding of financial processes, regulatory requirements, and the ability to collaborate with cross-functional teams.
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
In-depth knowledge of ICFR and MAR compliance requirements with healthcare industry knowledge would be an added benefit.
Qualifications
Bachelor’s degree in accounting, finance, or a related field.
8+ 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
