Access Healthcare Services
Location
Chennai | India
Job description
We are actively hiring a leader for Internal Auditing with specialization in Internal Controls over Financial Reporting (ICFR) testing to join our growing 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. Your support will strengthen our financial processes and regulatory compliance by collaborating with cross-functional teams. Read more about the role below and apply if interested.
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
Strong analytical and problem-solving skills
Excellent communication and interpersonal skills
Bachelor's degree in accounting, Finance, or a related field
Minimum 8 years of relevant internal audit experience with healthcare RCM industry knowledge preferred
In-depth knowledge of internal controls over financial reporting (ICFR) and Market Abuse Regulation (MAR) Compliance requirements
Job tags
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