Auditor for Financial Processes

3 weeks ago


Chennai, Tamil Nadu, India Access Healthcare Services Full time

At Access Healthcare Services, we are seeking a detail-oriented Auditor for Financial Processes to support our Senior Internal Audit team in evaluating and testing internal controls. In this role, you will gain hands-on experience in auditing financial processes, identifying control deficiencies, and contributing to the overall risk management efforts of the organization.

ResponsibilitiesKey Tasks
  • Assist in planning and executing 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.
Requirements
  • 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.


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