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Manager - Internal Audit
ConfidentialMumbai3 days ago
Job descriptionDrive independently the risk management program across organization. Engage in effective risk discussions with Senior Leadership and facilitate updating of Risk registers. Ensures periodically updating of risks to LT and in audit committee presentations. Support update & review the risk horizon & policy as per external environment and policy on periodic basis Propose Annual compliance program based on risk environment and key updates / changes internal & external environment / business / industry / regulations. Facilitate Meetings / trainings / awareness sessions / programs on core policies like ERM, ESG, Anti Bribery, Whistle-Blower, HIPAA, Environment Social & Governance policy, etc. Periodically update policies and document new procedures / guidelines to update the compliance plan in line with operating changes. Ensure compliance to HIPAA & Hi-Tech requirements framework through audits, policy updates, external certifications, internal awareness, etc. Work with legal & training teams to drive the compliance programs for awareness and update of important US healthcare regulations as applicable to business. Work with VP, Finance, HR & Legal team across all locations to consolidate & present the compliance to regulatory requirements periodically to LT and Audit Committee. Update the customer contractual checklists and monitor compliance to same through periodic reviews Train the team on compliance programs to deliver standard compliance experience across the locations. Identify the improvement programs through risk reviews and propose the remedial programs like automation / process transformation, etc. Work in Collaboration with cross-functional teams to drive these programs. Capability to work & deliver in VUCA (Volatile Uncertain Complex and Ambiguous) environment.
Management reviews, Investigations & Internal Audits
- Develop risk- based audit & compliance plan to monitor the key risks.
- Conduct independent reviews based on above plan to monitor critical risk areas.
- Propose annual Internal audit plan to cover effectively the key risk areas & provide assurance
- Independently investigating and designing remedial measures on matters related to compliance to corporate policies, ethics, client contracts and regulatory matters.
Enterprise risk management (ERM) :
Compliance :
Project management :
Skills Required
Compliance, Project Management, Enterprise Risk Management, Internal Audit
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Manager Internal Audit • Mumbai
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