Internal Audit Professional

Gainwell Technologies; Bengaluru; Remote; INR 1,200,000 - 2,400,000; Full time

Job summary

Gainwell Technologies in Bengaluru, India seeks a Senior Internal Auditor to lead risk-based audits of business processes and controls. You will document procedures, analyze governance practices, and communicate findings to management with actionable improvements.

The role emphasizes analytical rigor, stakeholder collaboration, and delivering robust audit evidence while ensuring regulatory compliance.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration or related field.
• Over 9+ years overall experience with 5+ years in Internal Audit, External Audit, Risk Advisory, or equivalent.
• Professional certifications 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 in complex organizations.
• Experience conducting operational audits or enterprise risk assessments.

Responsibilities

• Execute risk-based audits of business processes and key controls.
• Assess design and effectiveness of controls; identify risks and improvement opportunities.
• Document audit findings and communicate recommendations to management.

Skills

Risk assessment

Internal controls

Analytical thinking

Communication skills

Project management

Education

Bachelor's degree in Accounting/Finance/Business

Tools

SAP

Excel

PowerPoint

Audit documentation tools

Job description

Senior Internal Auditor Summary

Senior Internal Auditor Summary This role is strictly involved in business analysis, requirements documentation, and healthcare reference data support activities and does not involve direct access to Protected Health Information (PHI), Personally Identifiable Information (PII), or any secured or confidential client data. The work is limited to analysis of healthcare claims, reference code 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

The Internal Audit Senior Professional 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 within critical business processes, identify areas of risk, and evaluate opportunities to enhance operational efficiency and governance. In this role, the Internal Audit Senior Professional will conduct process walkthroughs, document process narratives and detailed testing procedures to gain 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 develop practical recommendations to strengthen the overall control environment. The Internal Audit Senior Professional will prepare clear, concise, and well-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 enterprise risk assessments, annual audit planning activities, and other strategic initiatives as needed.

This role is strictly involved in business analysis, requirements documentation, and healthcare reference data support activities and does not involve direct access to Protected Health Information (PHI), Personally Identifiable Information (PII), or any secured or confidential client data. The work is limited to analysis of healthcare claims, reference code sets, and system configurations using governed datasets and does not include handling or processing of sensitive health or personal information.

What we're looking for

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Over all experience should be minimum 9+ years and in 5+ years of experience in Internal Audit, External Audit, Risk Advisory, or a related assurance function.
• Professional 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 within complex organizations.
• Experience conducting operational audits, business process reviews, or enterprise 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 Microsoft Excel, PowerPoint, and audit documentation tools.
• Ability to build effective relationships and collaborate across all levels of the organization.
• Experience within a multinational, highly regulated, or complex business environment.
• Knowledge of ERP platforms such as SAP from a business process perspective.
• Experience leveraging data analytics to enhance audit testing and risk identification.

What you should expect in this role

• Work Mode: Remote
• Work timing: 1:00 PM to 11:00 PM (IST)
• Experience Level Senior Level