Lead - Internal Audit (Hyderabad, Telangana) bei Providence India | Healthcare Technology Company

How is this Team contributing to the vision of Providence: 

The lead analyst – Internal Audit will be responsible for executing internal audit and SOX assessments and reviews of various financial and operational processes around the Providence organization. 

What will you be responsible for? 

• Lead and execute various internal audit projects across an international enterprise (risk and control assessments, internal audits, SOX process, advisory projects, etc.)
• Conduct thorough reviews of financial reporting, operations, and compliance with applicable laws and regulations.
• Assess the effectiveness of internal controls, risk management, and governance processes within financial and operational processes
• Identifying deficiencies and inadequacies in process and documentation
• Conducting periodic internal control assessments of the established framework including remediation.
• Coordinate with stakeholders and management to discuss audit findings and recommendations.
• Managing the respective process owners effectively and being the point of contact for specific processes
• Prepare audit reports, document findings, and track remediation actions.
• Ensure adherence to timelines and deliver high-quality audit reports.
• Updating knowledge on current developments in the risk, internal controls, SOX and internal audit areas.

Who are we looking for? 

• 5 to 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 is an added advantage
• Good verbal and written communication skills
• Client-facing experience is preferred
• High level of organizing, documenting, record keeping and publishing skills
• Good collaborator and team player

Skill Set: 

• Should have extensive experience in the 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
• Knowledge about MS office and ERP (Oracle)