10 Auditing Concepts Jobs

This job is with Finastra, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Who are we At Finastra, we are a dynamic global provider of open finance software solutions, dedicated to expanding access to financial services. Our innovative applications span Lending, Payments, Treasury and Capital Markets, and Universal Banking. Proudly serving over 8,000 customers, including 45 of the world&aposs top 50 banks, we aim to boost financial inclusion for all. Join us and be part of a vibrant company that embraces diverse perspectives, and is committed to doing well by doing good. What will you contribute This is a semi-remote position in a dynamic, Global Financial Technology (FinTech) Company. You&aposll partner with a cutting-edge team of internal auditors to positively impact the way we do business. Collaborating with senior leaders across the globe you will learn our business and support your partners to understand the key role they play in maintaining strong internal controls. Our team enables the business in reducing risk, increasing operational efficiency, and protecting our shareholders, customers, and employees. Responsibilities & Deliverables Your deliverables will include, but are not limited to, the following: Develop a comprehensive understanding of the Company&aposs business, risk landscape, financials, processes, and control environment. Conduct audits for compliance with policies, standards, key controls, regulatory requirements etc. ,including testing, analyzing evidence and identifying issues. Evaluate the design and effectiveness of controls to manage risk within risk appetite and tolerance. Validate exceptions including quantifying risks, investigating root causes, and working with owners to establish action plans! Evaluate significant corporate initiatives, processes, operations, implementations, M&A, etc. to ensure appropriate risks and controls have been considered. Recommend improvements to systems, procedures, and processes to minimize risks, improve efficiency, or generate cost savings. Prepare work papers to adequately document audit work performed and to support conclusions reached! Prepare formal written reports expressing opinions, review results with management and perform ongoing tracking and monitoring of remediation efforts! Maintain knowledge of current information technology, InfoSec, auditing practices, industry trends, etc. Supervise, train, and mentor junior auditors. Participate in department initiatives to further advance the Internal Audit function. Perform special projects as needed. Required Experience 3+ years of IT Audit, Information Security, or other relevant experience Preferred Experience Experience in public company, regulated industry or at Top 4 consulting firm Pursuing or willingness to pursue professional certification, such as CISA, ISO etc. Experience in FinTech or Financial Services is added advantage Big 4 experience is added advantage Knowledge, Skills And Abilities High ethical standards and values with ability to handle confidential / sensitive issues and information with the highest degree of professional responsibility. Ability to handle multiple priorities, work under pressure and time constraints. Solid interpersonal skills with the ability to build relationships and gain the confidence and respect of internal and external stakeholders. Experience with interviewing techniques that enable primary risk identification. Knowledge of IT General Controls auditing; IT Application Controls reviews; auditing concepts, approaches, tools and technique; risks and controls; IT and Security concepts, standards, frameworks and best practices; Business and IT process flows Experience delivering IT audit projects, risk assessments, system reviews, IT controls testing. Strong analytical skills with keen attention to detail Ability to define problems, collect data, establish facts, and draw valid conclusions. Ability to read, analyze, and interpret technical information, reports, documents, and diagrams. Strong communications and presentation skills Project management skills with ability to manage multiple projects. Willingness to obtain professional certification, such as Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA) Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM) or similar. Proficiency in basic PC applications (MS Excel, Word, PowerPoint, Visio) Benefits We are proud to offer a range of incentives to our employees worldwide. These benefits are available to everyone, regardless of grade, and reflect the values we uphold: Flexibility: Enjoy unlimited vacation, based on your location and business priorities. Hybrid working arrangements, and inclusive policies such as paid time off for voting, bereavement, and sick leave. Well-being: Access confidential one-on-one therapy through our Employee Assistance Program, unlimited personalized coaching via our coaching app, and access to our Gather Groups for emotional and mental support. Medical, life & disability insurance, retirement plan, lifestyle and other benefits* ESG: Benefit from paid time off for volunteering and donation matching. DEI: Participate in multiple DE&I groups for open involvement (e.g., Count Me In, Culture@Finastra, Proud@Finastra, Disabilities@Finastra, Women@Finastra). Career Development: Access online learning and accredited courses through our Skills & Career Navigator tool. Recognition: Be part of our global recognition program, Finastra Celebrates, and contribute to regular employee surveys to help shape Finastra and foster a culture where everyone is engaged and empowered to perform at their best. Specific benefits may vary by location. At Finastra, each individual is unique, bringing their own ideas, thoughts, cultural beliefs, backgrounds, and experiences together. We learn from one another, embrace and celebrate our differences, and create an environment where everyone feels safe to be themselves. Be unique, be exceptional, and help us make a difference at Finastra! Show more Show less

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You'll also have the chance to give back and make a positive impact where we live and work through volunteerism. Shape your Career with Citi Citi Internal Audit (IA) provides independent assessments of Citi's control environment, risk management, and governance for key stakeholders including Citi's board of directors, senior management, and regulators. We are a global function with over 2,500 professionals providing assurance across all of Citi's businesses. We're currently looking for a high caliber professional to join our team as Senior Vice President, Senior Audit Manager, IA Transformation - Risk and Controls - Hybrid (Internal Job Title: Senior Audit Manager - C14) based in Mumbai, India. Being part of our team means that we'll provide you with the resources to meet your unique needs, empower you to make healthy decisions, and manage your financial well-being to help plan for your future. In this role, you're expected to: - Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams, and manage a budget. - Deliver audit reports, Internal Audit and Regulatory issue validation, and business monitoring and governance committee reports. - Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries. - Participate in major business initiatives and proactively advise and assist the business on change initiatives. - Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function. - Identify solutions for a variety of complex and unique control issues, utilizing complex judgment and sophisticated analytical thought. - Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues. - Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues. - Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients, and assets, by driving compliance with applicable laws, rules, and regulations. In this role, you're expected to have: - 10+ years of experience in a related role. - Related certifications (CPA, ACA, CFA, CIA, CISA, or similar) preferred. - Demonstrated successful experience in business, functional, and people management. - Proven ability to execute concurrently on a portfolio of high-quality deliverables according to strict timetables. - Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques. - Consistently demonstrate clear and concise written and verbal communication. - Demonstrated ability to remain unbiased in a diverse working environment. - Effective negotiation skills. Education: - Bachelor's degree/University degree or equivalent experience - Master's degree preferred Working at Citi is far more than just a job. A career with us means joining a family of more than 230,000 dedicated people from around the globe. At Citi, you'll have the opportunity to grow your career, give back to your community, and make a real impact. Take the next step in your career, apply for this role at Citi today.,

If you are looking to advance your healthcare career and enhance your expertise in healthcare revenue cycle management, it is essential to consider your healthcare business processes from the perspective of your customers. Gain a deeper understanding of the healthcare industry by joining a company that appreciates your contributions and empowers you to establish strong partnerships with your clients. Invest in your professional growth and have the opportunity to directly impact the key performance indicators that are crucial to your clients. Embark on your career journey as a Medical Coder - Surgery with Pacific BPO, an Access Healthcare company based in Noida, India. We are keen to engage with individuals who are driven, skilled, and enthusiastic. Numerous openings are available to be part of our dynamic work environment. As a Medical Coder - Surgery, your responsibilities will include accurately assigning diagnosis and CPT codes based on the ICD-10 and CPT-4 systems of coding for various medical records, particularly those related to surgical procedures. You are expected to maintain a minimum accuracy rate of 96% and adhere to turnaround time requirements. Strive to surpass the productivity benchmarks for Medical Coding for Surgery, aligning with the specified norms for inpatient and/or specialty-specific outpatient coding. Uphold a high level of professionalism and ethics while focusing on continual enhancement through projects aimed at preventing revenue loss and ensuring compliance with industry standards. Stay updated on coding practices, enhance your knowledge, and improve accuracy by engaging in coding team meetings and participating in educational conferences. Applicants for this position should meet the following qualification criteria: - Hold a degree in life sciences with 1-4 years of experience in Medical Coding specializing in Surgery - Possess prior experience in Surgery coding - Familiarity with CPT-4, ICD-9, ICD-10, and HCPCS coding systems - Preferably hold certifications such as CCS, CPC, CPC-H, CIC, COC from AAPC or AHIMA - Freshers with strong knowledge of medical terminology, Human Anatomy, and Physiology are encouraged to apply - Must possess current coding certification with valid proof of certifications - Have a solid understanding of medical coding and billing systems, regulatory requirements, auditing principles, and concepts Take the next step in your career with Pacific BPO, an Access Healthcare company. For further information, contact us at +91-99909-26385 or email us at careers@pacificbpo.com.,

Performs a variety of activities involving the Coding of medical records by ascribing accurate diagnosis and CPT codes as per ICD-10 and CPT-4 systems of Coding. Addresses Coding Denials by accurate editing and resubmission of erroneously submitted claims. Maintains a high degree of professional and ethical standards. Focuses on continuous improvement by working on projects that enable customers to arrest revenue leakage while complying with the standards. Focuses on updating coding skills, knowledge, and accuracy by participating in coding team meetings and educational conferences. To be considered for this position, applicants need to meet the following qualification criteria: Graduates in life sciences with 1 - 4 years of experience in Medical Coding managing Coding Denial Management. Exposure to CPT-4, ICD-9, ICD-10, and HCPCS coding. CCS/CPC/CPC-H/CIC/COC certification from AAPC/AHIMA would be a plus. Freshers with good knowledge in medical terminology, Human Anatomy, and Physiology can apply. Current Coding certification with valid proof of certifications. Good understanding of medical Coding and billing systems, regulatory requirements, auditing concepts, and principles.,

As a Radiology Coding Auditor at Pacific BPO, an Access Healthcare company in Noida, India, you will be responsible for auditing the coding of medical records to ensure accurate diagnosis and CPT code assignments according to ICD-10 and CPT-4 coding systems. Your role will involve coding and auditing outpatient and/or inpatient records with a minimum accuracy rate of 96 percent within specified turnaround time requirements. To excel in this position, you must exceed productivity standards for medical coding, maintain professional and ethical standards, and focus on continuous improvement initiatives that help customers prevent revenue leakage while adhering to compliance standards. Participation in coding team meetings, educational conferences, and ongoing skill development activities is essential to stay updated with coding practices. Applicants for this role should hold a graduate degree in life sciences with 2-4 years of experience in medical coding, specifically in Radiology specialty. Prior experience in medical coding audit and physician education, particularly in Radiology Coding, will be advantageous. Proficiency in coding procedures, medical terminology in an ambulatory setting, and familiarity with CPT-4, ICD-9, ICD-10, and HCPCS coding is required. Having certifications such as CCS, CPC, CPC-H, CIC, COC from AAPC or AHIMA, along with current coding certification, will be beneficial. A strong understanding of medical coding and billing systems, regulatory requirements, auditing concepts, and principles is necessary to succeed in this role. If you are inspired, talented, and motivated to grow in healthcare revenue cycle management, Pacific BPO welcomes you to join their team and contribute to their vibrant culture.,

If you are looking to advance your career in healthcare and deepen your expertise in healthcare revenue cycle management, it is essential to analyze your healthcare business processes through the lens of the customers. Enhance your understanding of the healthcare industry by joining a company that appreciates your contributions and supports your professional growth. Become a valuable partner to your clients by focusing on key performance indicators that are crucial to their success. Embark on a rewarding career as a Medical Coder specializing in Surgery at Access Healthcare in Pune, India. We are seeking individuals who are passionate, skilled, and driven to excel in a dynamic work environment. Various opportunities await you in our vibrant organization. As a Medical Coder - Surgery, your responsibilities will include accurately assigning diagnosis and CPT codes to medical records based on the ICD-10 and CPT-4 systems of coding. You will be tasked with coding records related to surgeries with a minimum accuracy rate of 96% and meeting specified turnaround time requirements. It is essential to surpass productivity standards for Medical Coding for Surgery, adhering to inpatient and/or specialty-specific outpatient coding norms. Upholding professional and ethical standards is paramount in this role. Continuous improvement is a key focus area, where you will engage in projects aimed at helping clients prevent revenue loss while ensuring compliance with industry standards. Stay updated on coding skills, knowledge, and accuracy by actively participating in coding team meetings and educational conferences. To qualify for this position, candidates should possess: - 1 to 4 years of experience in Medical Coding for Surgery specialty - Familiarity with CPT-4, ICD-9, ICD-10, and HCPCS coding - Certification such as CCS, CPC, CPC-H, CIC, COC from AAPC or AHIMA is highly desirable - Mandatory certification in medical coding - Proficiency in medical coding and billing systems, understanding of regulatory requirements, auditing concepts, and principles If you meet the above criteria and are eager to take your career to the next level in the field of Medical Coding for Surgery, we encourage you to apply and be part of our dedicated team at Access Healthcare.,

If you want to advance in your healthcare career and enhance your expertise in healthcare revenue cycle management, it is essential to view your healthcare business operations through the perspective of the customer. Enhance your understanding of the healthcare industry by joining a company that appreciates your contributions and empowers you to establish genuine partnerships with clients. This company invests in your professional development and provides opportunities to directly impact the key performance indicators that are crucial to your clients. Embark on your professional journey as a Medical Coder - Surgery at Pacific BPO, an Access Healthcare company. We are eager to connect with individuals who are driven, skilled, and passionate about their work. Our dynamic work environment offers numerous possibilities for personal and professional growth. Location: Noida, India Responsibilities: - Accurately assign diagnosis and CPT codes based on the ICD-10 and CPT-4 coding systems for various medical records - Code medical records related to surgeries with a precision rate of at least 96 PERCENT and within specified turnaround time - Meet or exceed productivity standards for Medical Coding for Surgery, adhering to norms for inpatient and specialized outpatient coding - Uphold high levels of professionalism and ethical standards - Engage in continuous improvement initiatives by participating in projects that help clients prevent revenue loss while ensuring compliance with regulations - Enhance coding skills, knowledge, and accuracy through involvement in coding team meetings and educational conferences Requirements: - Graduates in life sciences with 1 - 4 years of experience in Medical Coding, particularly in Surgery - Proficiency in Surgery Coding is mandatory - Familiarity with CPT-4, ICD-9, ICD-10, and HCPCS coding - Possession of CCS/CPC/CPC-H/CIC/COC certification from AAPC/AHIMA would be advantageous - Freshers with sound knowledge of medical terminology, Human Anatomy, and Physiology are encouraged to apply - Valid current coding certification is a must, with proof of certifications - Strong understanding of medical coding and billing systems, regulatory requirements, auditing concepts, and industry principles Join us at Pacific BPO and be part of a team that values your expertise and supports your professional development. Apply now and take your career to new heights in the healthcare industry.,

The job requires a candidate with any graduation and CPC Certification, along with good knowledge of medical coding and billing systems, medical terminologies, regulatory requirements, auditing concepts, and principles. As a Clinical Coder, you will be responsible for demonstrating a high level of quality in clinical coding work, validating HCC mapped diagnoses, and ensuring revenue generation. Adherence to official coding guidelines, client-specific coding guidelines, CMS regulations, and other compliance requirements is crucial. Your accuracy should be 95% or above with consistent productivity. Excellent written and verbal communication skills are necessary for coaching and interpersonal interactions. A strong understanding of medical terminology, anatomy, physiology, organization, time management, and customer service skills are vital for this role. You should be able to extract diagnoses from medical record documentation, possess analytical and problem-solving abilities, and identify trends in coding and documentation errors. Compliance with HIPAA regulations and patient confidentiality is mandatory. The salary range for this position is Rs 3LPA to Rs 4LPA, and it is a full-time job with day shifts based in Noida. The job focuses on HCC Coding, and the work will be conducted from the office. There are 10 vacancies available, and the interview process includes a Technical Round and an HR Round conducted virtually. If you meet the prerequisites and agree to the terms and conditions, please register for the position before the deadline on 6th March 2023.,

The job requires candidates to have the following qualifications and skills: - Any Graduates with HIMAA Certification Mandatory - Good knowledge of medical coding systems, medical terminologies, regulatory requirements, auditing concepts, and principles. Responsibilities include: - Assigning appropriate ICD-10-CM and ICD-10-PCS codes to inpatient records based on physician documentation. - Reviewing and coding all documents for inpatient encounters, including surgeries, tests, and diagnosis. - Applying codes to classify patient cases for reimbursement purposes. - Coding records in a timely manner to meet billing cycles and hospital deadlines. - Ensuring compliance with coding guidelines and regulations. This is a full-time position with the opportunity to work from the office. The salary offered is competitive and the job provides opportunities for professional growth and development. The selection process includes an assessment, technical round, and HR discussion. If you meet the prerequisites and agree to the terms and conditions, you are encouraged to register for the position.,

As an Audit Associate within the Concurrent and Internal Audit division, you will play a crucial role in conducting day-to-day audit activities according to the audit plan. Your responsibilities will include performing transaction testing, sampling, and document verification to ensure accuracy and compliance. You will be responsible for identifying process gaps, control weaknesses, and reporting non-compliance issues to improve financial control processes. In this role, you will be expected to ensure timely preparation and submission of audit working papers and reports while coordinating with client personnel for data, records, and clarification requirements. Additionally, you will assist seniors in preparing final audit reports with actionable recommendations and monitor the rectification status of audit observations in follow-up audits. It will be essential to maintain documentation and an audit trail for all procedures performed to uphold transparency and accountability. To qualify for this position, you should hold a B.Com (Bachelor of Commerce) degree from a recognized university with at least one year of knowledge in the Banking sector. Basic knowledge of accounting principles and auditing concepts will be necessary for this role. Proficiency in MS Excel, Word, and familiarity with accounting software is required. Strong communication and interpersonal skills, both independently and as part of a team, will be essential for effective collaboration. This role will also require a willingness to travel to client locations as necessary and an understanding of RBI guidelines for banking audits. The position is full-time with a day shift schedule and offers a performance bonus. The expected start date for this role is 31/07/2025, with the work location being in person.,