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Business Auditor

Name: Jobpe
Address: T-Hub, Plot No 1/C, Sy No 83/1, Raidurgam panmaktha, Knowledge City Rd, Hyderabad, Telangana, 500081, IN
Telephone: +91-83339-09630
Price range: Free

WIPRO GE HEALTHCARE PRIVATE LIMITED

2 - 5 years

6 - 10 Lacs

bengaluru

Posted:3 hours ago| Platform:

Apply

Skills Required

manager internal audit data analysis project management analytical healthcare workflow risk management business intelligence operations financial services

Work Mode

Work from Office

Job Type

Full Time

Job Description

With oversight from Managers and other senior team members, perform audit work and test internal controls by reviewing and documenting relevant evidence to conclude on the design and operational effectiveness of controls and the overall control environment.
Collaborate with colleague across the globe, adaptability and strong understanding of global business practices are key attributes for success for this position.
Participate in meetings with key client contacts and stakeholders to review key concepts, gaps or issues with risk management and control design elements, support and conclusions.
Adapt testing approach based on risks identified.
Assess documentation, processes, methods, policies, costs, and other factors to determine if assigned scope areas are operating in accordance with established and relevant controls and in a way that adequately mitigates identified risks.
Prepares clear and well-organized audit work documentation within an automated
workflow that clearly documents root cause, work performed, investigation summaries, and recommendations.
Present initial audit observations to the IA leadership and audit stakeholders, as required.
Embrace an equitable and inclusive environment where people can bring their full selves to work and unlock their greatest potential and contributions to the team.
Stay abreast of new and emerging regulations & trends that impacts the risk landscape and rapidly adjust audit plan or procedures accordingly.

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Business Auditor