Advisor, Internal Auditor
- Bangalore, Karnataka
- Permanent
- Full-time
At Gainwell, we connect passion with purpose-the work we do is critical to ensuring underserved communities receive essential services. Our solutions impact real lives; for example, if our systems don't function properly, a patient can't get their prescription filled, or a person in need doesn't receive the support they rely on. That's why we take our mission seriously and hire the best-qualified professionals to join our team.To learn more about Gainwell, visit our website:Essential Job Functions
- Able to formulate and, implement the Internal Audit strategy.
- Have Controllership experience
- Good Business acumen
- Expert in India specific regulations
- Conducts financial, operational, regulatory compliance and/or business process audits to assess the effectiveness of controls, accuracy of financial records, and efficiency and effectiveness of operations including HR, SCM, Talent Acquisition etc.
- Able to challenge the status quo, provide process improvement ideas for better compliance.
- Analyzes audit data to verify the adequacy of the business controls and the integrity of reported data.
- Evaluates the level of compliance with identified policies, contract requirements, laws and regulations and identifies departures from these policies, requirements, and/or laws/regulations to resolve any compliance problems; makes recommendations, as appropriate.
- Develops formal written reports to communicate audit results to management and makes recommendations as appropriate.
- Conducts special studies for management such as those required to discover mechanics of detected fraud and to develop controls for fraud prevention; makes appropriate recommendations to strengthen business controls, improve operations, and/or reduce costs.
- Audits records of departments and interviews employees to ensure recording of transactions and compliance with management plans and policies.
- Researches and stays abreast of current audit concepts and methods.
- Bachelor's degree or equivalent combination of education and experience
- Bachelor's degree in accounting, finance, or related field preferred
- Qualified Chartered Accountant
- 15+ years or more years of auditing, accounting, and information technology experience
- Experience in leading the IA team for any organization or equivalent ( like division, Business unit)
- Experience in SOX
- Experience working system audit
- Experience working with audit concepts, practices, and procedures
- Personal computer and business solutions software skills
- Communication skills
- Good analytical and problem solving skills
- Planning and organizational skills to balance and prioritize work
- Interpersonal skills to communicate and interact with team members and other employees
- Ability to Lead a team independently
- Ability to keep sensitive and confidential material private
- Willingness to travel
- Remote - Anywhere in India