In this role, you will support the Senior Internal Audit team in evaluating and testing internal controls. This entry-level position provides an opportunity to gain hands-on experience in auditing financial processes, identifying control deficiencies, and contributing to the overall risk management efforts of the organization.
JOB LOCATION: CHENNAI, INDIA
KEY RESPONSIBILITIES
- Assist in the planning and execution of 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
- Stay updated on industry standards, regulations, and internal audit best practices
JOB 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 workplace
- Willingness to learn and adapt to new challenges
QUALIFICATIONS
- Bachelor’s degree in accounting, finance, or a related field
- 4+ years of relevant internal audit experience, with a focus on ICFR testing
- Working knowledge of ICFR and MAR compliance requirements with healthcare industry knowledge is preferred