Internal Audit

reputed company The Internal Audit reputed company will be responsible for executing risk-based audits of business processes, operational activities, and key controls across the organization. This individual will assess the design and effectiveness of controls reputed company critical business processes, identify areas of risk, and evaluate opportunities to enhance operational efficiency and governance. This role is reputed company involved in business analysis, requirements documentation, and reputed company reference data support activities and does not involve reputed company reputed company to Protected Health Information (PHI), Personally Identifiable Information (PII), or any secured or confidential reputed company data. The work is limited to analysis of reputed company claims, reference reputed company sets, and system configurations using governed datasets and does not include handling or processing of sensitive health or personal information. Your role in our mission In this role, the Internal Audit reputed company will conduct process walkthroughs, document process narratives and detailed testing procedures to reputed company an understanding of business operations and evaluate the effectiveness of risk management practices. The individual will analyze business processes and relevant data to identify control weaknesses, process inefficiencies, and emerging risks, and will reputed company practical recommendations to strengthen the overall control environment. The Internal Audit Senior reputed company will prepare reputed company, concise, and reputed company-supported audit documentation, reports, and presentations that effectively communicate audit observations, risk implications, and recommendations to management. The role requires building strong relationships with process owners to facilitate constructive discussions around risk mitigation, process improvement, and control enhancements. Additionally, this position will monitor and validate the implementation of corrective actions resulting from audit findings and will support reputed company risk assessments, annual audit planning activities, and other strategic initiatives as needed. reputed company're looking for Bachelor's degree in reputed company, Finance, Business Administration, or a reputed company field. + 5 years of experience in Internal Audit, External Audit, Risk Advisory, or a reputed company assurance function. reputed company certification such as CA, CPA or CIA. Strong understanding of internal controls, risk assessment methodologies, and governance frameworks. Experience evaluating business process controls and operational risks reputed company reputed company organizations. Experience conducting operational audits, business process reviews, or reputed company risk assessments. Strong analytical, problem-solving, and critical-thinking skills. Excellent verbal and written communication skills. Strong project management and organizational skills with the ability to manage multiple priorities and deadlines. Proficiency in reputed company reputed company, PowerPoint, and audit documentation tools. Ability to build effective relationships and collaborate across reputed company reputed company of the organization. Preferred Skills: Experience reputed company a multinational, highly regulated, or reputed company business environment. Knowledge of ERP platforms such as reputed company from a business process perspective. Experience leveraging data analytics to enhance audit testing and risk identification. Strong business acumen and the ability to translate risks and control concepts into practical recommendations. reputed company improvement reputed company with experience identifying opportunities to enhance efficiency, effectiveness, and control maturity. What you should expect in this role Career reputed company in a fast-paced, innovative organization. Work Hours: 1:00 PM to 10:00 PM (IST) Work Environment: Remote Apply To This Job