[Hiring] Senior Internal Auditor @Gainwell Technologies LLC

Role Description

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.

The Internal Audit Senior Professional will be responsible for:

• Executing risk-based audits of business processes, operational activities, and key controls across the organization.
• Assessing the design and effectiveness of controls within critical business processes.
• Identifying areas of risk and evaluating opportunities to enhance operational efficiency and governance.
• Conducting process walkthroughs, documenting process narratives, and detailed testing procedures.
• Analyzing business processes and relevant data to identify control weaknesses, process inefficiencies, and emerging risks.
• Developing practical recommendations to strengthen the overall control environment.
• Preparing clear, concise, and well-supported audit documentation, reports, and presentations.
• Building strong relationships with process owners to facilitate discussions around risk mitigation, process improvement, and control enhancements.
• Monitoring and validating the implementation of corrective actions resulting from audit findings.
• Supporting enterprise risk assessments, annual audit planning activities, and other strategic initiatives as needed.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum 9+ years of overall experience, with 5+ years 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.

Requirements

• Work Mode: Remote
• Work timing: 1:00 PM to 11:00 PM (IST)