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23 GeBBS Healthcare Solutions Jobs

Internal Audit Manager with GeBBS Healthcare Solutions

6-11 years

Mumbai, Navi Mumbai

1 vacancy

Internal Audit Manager with GeBBS Healthcare Solutions

GeBBS Healthcare Solutions

posted 5d ago

Job Role Insights

Fixed timing

Job Description

Designation: Manager Internal Audit

Department: Compliance

Work Location: Navi Mumbai / Sakinaka , Andheri

Office Time: 12pm to 9pm / 1pm to 10pm

Work from Office


Duties & Responsibilities:


Enterprise risk management (ERM):

  • Drive 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 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.

Compliance:

  • 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.

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.

Project management:

  • 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.

Enhancement programs

  • Work with VP R&C on enhancing the strength of control environment & building risk culture within the organization.
  • Support VPR&C in driving various compliance projects including ESG, ISO 9K, etc.
  • Manage the external auditors, certification agencies & regulatory bodies, if any.
  • Work on developing control self-assurance model in long run
  • Train the team and support VP R&C in hiring & training plan
  • Strive for the betterment of team, organization & stakeholders.

Education, Qualification, Skills, and Work Experience Requirements:


Must Have:

  • Bachelors degree & CA
  • Overall 7+ years of experience, with a minimum of 6+ years in managing Internal Audit, Risk Control, Compliance in Service industry
  • Proven capability and experience as a team player, self-contributor, and people manager.
  • Strong understanding of risks, regulatory requirements, and information security controls.
  • Excellent technical documentation skills, with advanced analytical and Excel skills necessary to understand, manage, and assess large data sets.
  • Proactive, outcome-focused, and able to multitask effectively.
  • Strong written and verbal communication skills, with the ability to interact with all levels of the organization.


Interested candidate can share their profile on anandi.bandekar@gebbs.com


Employment Type: Full Time, Permanent

Read full job description

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What people at GeBBS Healthcare Solutions are saying

What GeBBS Healthcare Solutions employees are saying about work life

based on 2.7k employees
57%
89%
61%
51%
Strict timing
Monday to Friday
No travel
Day Shift
View more insights

GeBBS Healthcare Solutions Benefits

Job Training
Free Transport
Cafeteria
Soft Skill Training
Health Insurance
Work From Home +6 more
View more benefits

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