Senior Manager - Internal Audit

As a Senior Manager Internal Audit at our company located in Navi Mumbai, you will have the responsibility to oversee various aspects of internal audit, compliance, risk management, and project management. Here is a breakdown of your key roles and responsibilities: Role Overview: - Develop a risk-based audit and compliance plan to monitor key risks within the organization. - Conduct independent reviews based on the audit plan to monitor critical risk areas effectively. - Propose an annual internal audit plan to cover key risk areas and provide assurance. - Investigate and design remedial measures related to compliance with corporate policies, ethics, client contracts, and regulatory matters. - Drive the risk management program independently across the organization. - Engage in effective risk discussions with Senior Leadership and update Risk registers accordingly. Key Responsibilities: - Propose an annual compliance program based on the risk environment and key updates in the internal and external business environment. - Facilitate meetings, trainings, awareness sessions, and programs on core policies such as ERM, ESG, Anti-Bribery, Whistle-Blower, HIPAA, and Environment Social & Governance policy. - Periodically update policies and document new procedures to align with operating changes. - Ensure compliance with HIPAA & Hi-Tech requirements framework through audits, policy updates, external certifications, and internal awareness. - Collaborate with cross-functional teams to drive improvement programs such as automation and process transformation. - Work and deliver effectively in a VUCA (Volatile Uncertain Complex and Ambiguous) environment. Qualifications Required: - Education: Chartered Accountant - Previous experience in internal audit, compliance, risk management, and project management roles. - Strong understanding of regulatory requirements, particularly in the US healthcare industry. - Excellent communication and leadership skills to engage with Senior Leadership and cross-functional teams effectively. Join us in our mission to maintain a high standard of compliance, risk management, and internal audit practices to ensure the success and sustainability of our organization. As a Senior Manager Internal Audit at our company located in Navi Mumbai, you will have the responsibility to oversee various aspects of internal audit, compliance, risk management, and project management. Here is a breakdown of your key roles and responsibilities: Role Overview: - Develop a risk-based audit and compliance plan to monitor key risks within the organization. - Conduct independent reviews based on the audit plan to monitor critical risk areas effectively. - Propose an annual internal audit plan to cover key risk areas and provide assurance. - Investigate and design remedial measures related to compliance with corporate policies, ethics, client contracts, and regulatory matters. - Drive the risk management program independently across the organization. - Engage in effective risk discussions with Senior Leadership and update Risk registers accordingly. Key Responsibilities: - Propose an annual compliance program based on the risk environment and key updates in the internal and external business environment. - Facilitate meetings, trainings, awareness sessions, and programs on core policies such as ERM, ESG, Anti-Bribery, Whistle-Blower, HIPAA, and Environment Social & Governance policy. - Periodically update policies and document new procedures to align with operating changes. - Ensure compliance with HIPAA & Hi-Tech requirements framework through audits, policy updates, external certifications, and internal awareness. - Collaborate with cross-functional teams to drive improvement programs such as automation and process transformation. - Work and deliver effectively in a VUCA (Volatile Uncertain Complex and Ambiguous) environment. Qualifications Required: - Education: Chartered Accountant - Previous experience in internal audit, compliance, risk management, and project management roles. - Strong understanding of regulatory requirements, particularly in the US healthcare industry. - Excellent communication and leadership skills to engage with Senior Leadership and cross-functional teams effectively. Join us in our mission to maintain a high standard of compliance, risk management, and internal audit practices to ensure the success and sustainability of our organization.