Senior Internal Auditor

Gainwell Technologies; Bengaluru; Remote; INR 2,200,000 - 3,400,000; Full time

Job summary

Gainwell Technologies is seeking an experienced Senior Internal Auditor to perform risk-based audits of key processes and controls across the organization. You will evaluate control design, test operating effectiveness, and identify improvements to enhance governance and efficiency.

The role focuses on process walkthroughs, documentation, and communicating findings to management. Strong collaboration with process owners and data analytics use are required to strengthen the control environment.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• 9+ years total experience with 5+ years in Internal Audit/External Audit or Risk Advisory.
• CA, CPA or CIA certification preferred.
• Strong understanding of internal controls, risk assessment methodologies, and governance frameworks.
• Experience evaluating business process controls and operational risks.

Responsibilities

• Execute risk-based audits of business processes and key controls.
• Assess design and effectiveness of controls across the organization.
• Document walkthroughs, narratives, and testing procedures.
• Identify risk areas and develop practical recommendations.
• Prepare audit reports and presentations for management.
• Monitor corrective actions and support risk assessments and audit planning.

Skills

Analytical skills

Problem-solving

Communication skills

Project management

Organizational skills

Excel/PowerPoint proficiency

Audit documentation skills

Relationship building

Education

Bachelor's degree in Accounting/Finance/Business Admin

Tools

SAP (business processes)

Job description

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Senior Internal Auditor

Date: Oct 1, 2026

Location: Bangalore, KA, IN, 560100

Work Mode: Remote India

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.