Internal Auditor- F&A
Job DescriptionAs a Internal Auditor specializing in Internal Controls over Financial Reporting (ICFR) testing, you will support the Senior Internal Audit team in evaluating and testing internal controls. This entry-level position provides an opportunity to gain hands-on experience in auditing financial processes, identifying control deficiencies, and contributing to the overall risk management efforts of the organization.Roles & ResponsibilitiesAssist in the planning and execution of ICFR testing procedures under the guidance of senior team members.Document and evaluate internal controls related to financial reporting processes.Perform testing of control activities to assess their effectiveness in mitigating financial risks.Collaborate with cross-functional teams to gather information and understand business processes.Prepare workpapers and assist in the preparation of audit reports.Participate in meetings with process owners to discuss control deficiencies and remediation plans.Stay updated on industry standards, regulations, and internal audit best practices.Skills And QualificationBachelor’s degree in accounting, Finance, or a related field.4+ years of relevant internal audit experience, with a focus on ICFR testing.Working knowledge of ICFR and MAR compliance requirements with healthcare industry knowledge is preferredBasic understanding of internal controls and financial processes.Strong attention to detail and organizational skills.Excellent written and verbal communication skills.Ability to work collaboratively in a team environment.Willingness to learn and adapt to new challenges.Explore More Opportunities @ Virrtue Early Career Mar 12, 2026 ITGC- F&A Mar 12, 2026 Internal Auditor- F&A Jan 22, 2026 Senior Internal Audit ICFR Testing Dec 10, 2025 Director - F&A Dec 2, 2025 Accounts Receivable - Order to Cash Dec 2, 2025 Statutory Reporting Specialist (NAIC Compliance – U.S. Health Insurance) Dec 2, 2025 Analyst - Information Technology General Controls (ITGC) Sep 9, 2025 Delivery Manager - F&A Jul 1, 2025 Financial Planning and Analysis (FPNA) Jun 23, 2025 Accountant /Senior Accountant (Profit & Loss – F&A) Oct 8, 2024 Assistant Delivery Manager Jun 2, 2023 Group Leader (Property Accounting) Jun 2, 2023 Accountant (Accounts Payable) - Property Accounting Jun 1, 2023 Accountant (GL-R2R) - Property Accounting Apr 9, 2023 Client Partner- F&A (Accountant) Leadership Apr 10, 2023 Financial ControllerExperience Required: 4 +Years.Job Location: Ambattur, Chennai, Tamil Nadu Timings: UK Shift (2:00 PM to 11:00 PM)Mode: Work from Office4300 Alpha Road,Suite 200Dallas, TX, 75244Phone: +1 214 793 9018F&A BPO ServicesOverviewProcure to PayOrder to CashRecord to ReportFinancial Planning and AnalysisCFO ServicesFinancial ControllershipTax and ComplianceHR OutsourcingIndustriesCapital MarketsFinancial ServicesHealth PlansInvestment BankingOil and GasPrivate EquityProperty ManagementRetailReal Estate DevelopersAboutAbout UsTestimonialsWorking with VirrtueAutomation echo-Robotic Process AutomationLegal | Privacy | Copyright © Access Healthcare. All rights reserved.