Chief Risk Oversight Specialist

2 weeks ago

Hyderabad, Telangana, India beBeeAuditor Full time ₹ 2,00,00,000 - ₹ 2,50,00,000
Internal Auditor Role

We are a leading healthcare system seeking an experienced Internal Auditor to join our team. As a lead analyst, you will be responsible for executing internal audit and SOX assessments and reviews of various financial and operational processes across our international enterprise.

Your Key Responsibilities
  • Leading and executing internal audit projects across an international enterprise (risk and control assessments, internal audits, SOX process, advisory projects, etc.)
  • Conducting thorough reviews of financial reporting, operations, and compliance with applicable laws and regulations
  • Assessing the effectiveness of internal controls, risk management, and governance processes within financial and operational processes
  • Identifying deficiencies and inadequacies in process and documentation
  • Coordinating with stakeholders and management to discuss audit findings and recommendations

You will also be responsible for:

  • Managing the respective process owners effectively and being the point of contact for specific processes
  • Preparing audit reports, documenting findings, and tracking remediation actions
  • Ensuring adherence to timelines and delivering high-quality audit reports
  • Updating knowledge on current developments in the risk, internal controls, SOX, and internal audit areas

We are looking for someone with:

  • 5-8 years of experience in internal auditing and SOX assessments (Big Four experience preferred); US healthcare industry experience preferred
  • Qualified CA/MBA Finance with good academic record
  • Certifications such as CIA are an added advantage
  • Good verbal and written communication skills
  • Client-facing experience is preferred

Skill Set:

  • Extensive experience in internal auditing & SOX assessment (preferably with one of the Big Four firms)
  • Strong understanding of accounting principles, audit methodologies, and internal control frameworks
  • Supporting and contributing to team development
  • Strong domain knowledge as well as understanding of key business processes like order to cash (O2C), procure to pay (P2P), HR/payroll, legal and statutory compliance, entity level controls & business process controls
  • Experience in advanced Microsoft Excel, data analytics, and audit tools
Benefits

We offer best-in-class benefits, inclusive leadership, reimagining healthcare, competitive pay, and supportive reporting relations.

About Us

We strive to make 'Health for a Better World' a reality through our work. Our vision is to create a better world for everyone, and we are committed to providing high-quality, compassionate care to all.

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