Junior Internal Auditor - ICFR Testing

Access Healthcare Service; Chennai District; On-site; INR 800,000 - 1,000,000; Full time

Job summary

Access Healthcare Service in Chennai is seeking an experienced internal audit professional to support ICFR testing and evaluation of internal controls. The role offers exposure to financial reporting processes and risk management within a healthcare context.

The position requires working knowledge of ICFR and MAR compliance, with emphasis on accuracy, communication, and collaboration with process owners and cross-functional teams. Opportunity to contribute to control improvements.

Qualifications

• Bachelor’s degree in accounting, finance, or a related field.
• 4+ years of relevant internal audit experience, with a focus on ICFR testing.
• Working knowledge of ICFR and MAR compliance requirements with healthcare industry knowledge is preferred.

Responsibilities

• Assist in the planning and execution of ICFR testing procedures under the guidance of senior team members
• Document and evaluate internal controls related to financial reporting processes
• Perform testing of control activities to assess their effectiveness in mitigating financial risks
• Collaborate with cross-functional teams to gather information and understand business processes
• Prepare workpapers and assist in the preparation of audit reports
• Participate in meetings with process owners to discuss control deficiencies and remediation plans
• Stay updated on industry standards, regulations, and internal audit best practices

Skills

Internal controls

ICFR testing

Financial processes

Attention to detail

Communication skills

Team collaboration

Willingness to learn

Education

Bachelor's degree in accounting or finance

Job description

In this role, you will support the Senior Internal Audit team in evaluating and testing internal controls. This entry-level position provides an opportunity to gain hands-on experience in auditing financial processes, identifying control deficiencies, and contributing to the overall risk management efforts of the organization.

JOB LOCATION: CHENNAI, INDIA

KEY RESPONSIBILITIES

Assist in the planning and execution of ICFR testing procedures under the guidance of senior team members

Document and evaluate internal controls related to financial reporting processes

Perform testing of control activities to assess their effectiveness in mitigating financial risks

Collaborate with cross-functional teams to gather information and understand business processes

Prepare workpapers and assist in the preparation of audit reports

Participate in meetings with process owners to discuss control deficiencies and remediation plans

Stay updated on industry standards, regulations, and internal audit best practices

JOB REQUIREMENTS

Basic understanding of internal controls and financial processes

Strong attention to detail and organizational skills

Excellent written and verbal communication skills

Ability to work collaboratively in a team environment

Willingness to learn and adapt to new challenges

QUALIFICATIONS

Bachelor’s degree in accounting, finance, or a related field

4+ years of relevant internal audit experience, with a focus on ICFR testing

Working knowledge of ICFR and MAR compliance requirements with healthcare industry knowledge is preferred