Job
Description
Desired Profile:
CA (1st attempt preferred) /MBA (from a top tier business school) with a commerce background would be preferred
Minimum 1 + years experience in a related field, preferably in internal audit, consulting, advisory, professional services and/or industry
Experience related to implementation of variety of research and information gathering strategies, conduct risk assessment, perform and interpret gap analysis and development of risk remediation strategies in Healthcare sector
Understand the current accounting principals and internal control concepts (COSO, COBIT)
Working knowledge of auditing processes and methodologies, including flowcharting. Working knowledge of Companies Act 2013.
Working knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance
Proficient in Microsoft Office suite applications. Prior project management and supervisory skills required.
Strong internal personnel, analytical skills and management skills. Good oral and written communication skills including documentation of findings and recommendations
Able to handle highly confidential information in a strictly professional manner
Able to maintain professional demeanor in times of high stress. Open to travel as per client requirements