- Develop process documentation including narratives and process flows and define audit scope
- Preparation of contractual compliance checklists by going through the Contracts (MSA, NDA, BAA and SOW)
- Conducting the audit based the checklist for areas such as HR, Finance, Operations, Infosec, Regulatory and legal etc.
- Prepare process, risk, and control (PRC) matrix and test plan and execute design of control and control effectiveness testing.
- Highlighting of risks from the contracts at pre-signing stages
- Reading of laws to draft guidelines and summary notes; and preparing training modules and policies.
- Driving completion of training modules and awareness
- Perform other tasks and projects as assigned in support of internal audit team and corporate objectives such as business process improvements, planning and execution of operational audit projects.

Enterprise risk management (ERM):
- Drive independently the risk management program across organization.
- Engage in effective risk discussions with Senior Leadership and facilitate updating of Risk registers.




- Ensures periodically updating of risks and in audit committee presentations.
- Support update & review the risk horizon & policy as per external environment and policy on periodic basis
- Propose Annual compliance program based on risk setting and key updates / changes internal & external environment / business/ industry/ regulations.
- Facilitate Meetings /trainings /awareness sessions / programs on core policies like ERM, ESG, Anti Bribery, Whistle-Blower, HIPAA, Environment Social & Governance policy, etc.

Compliance:
- Periodically update policies and document new procedures / guidelines to update the compliance plan in line with operating changes.
- Ensure compliance to HIPAA & Hi-Tech requirements framework through audits, policy updates, external certifications, internal awareness, etc.
- Work with legal & training teams to drive the compliance programs for awareness and update of important

📌 Senior Manager Internal Audit with GeBBS Healthcare Solutions (Navi Mumbai)
🏢 Gebbs Healthcare Solutions
📍 Navi Mumbai