Group Leader – Internal Auditor – ICFR Testing

4 weeks ago


Chennai, India Access Healthcare Services Full time

We are seeking an experienced Internal Auditor specialized in Internal Controls over Financial Reporting (ICFR) testing to join our dynamic 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. If you are passionate about financial processes, regulatory complaince, and ready to collaborate with cross-functional teams, this role is for you.

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

Qualifications
  • Bachelor’s degree in accounting, Finance, or a related field

  • Minimum 6 years of relevant internal audit experience with healthcare RCM industry knowledge preferred

  • In-depth knowledge of internal controls over financial reporting (ICFR) and Model Audit Rule (MAR) Compliance requirements



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