Senior Auditor

GE HealthCare — IND36-01-Bengaluru-Kalyani Platina, Magnolia

Job Description Summary Refers to the regulation compliance function for financial information collection, collation and reporting. May audit financial as well as procedural aspects. Has knowledge of best practices and how own area integrates with others; is aware of the competition and the factors that differentiate them in the market Job Description Roles and Responsibilities Job Description – IT Audit Senior Roles and Responsibilities With oversight from Managers, test internal controls by performing test of design and test of operating effectiveness by reviewing and documenting relevant evidence to conclude on the design and operational effectiveness of controls and the overall control environment. Collaborate with colleague across the globe, adaptability and strong understanding of global business practices are key attributes for success for this position. Lead and participate in meetings with key client contacts and stakeholders to review key concepts, gaps or issues with risk management and control design elements, support and conclusions. Adapt testing approach based on risks identified. Assess documentation, processes, methods, policies, costs, and other factors to determine if assigned scope areas are operating in accordance with established and relevant controls and in a way that adequately mitigates identified risks. Prepares clear and well-organized audit work documentation within an automated workflow that clearly documents root cause, work performed, investigation summaries, and recommendations. Review audit work documentation of other team members Present initial audit observations to the IA leadership and audit stakeholders, as required. Embrace an equitable and inclusive environment where people can bring their full selves to work and unlock their greatest potential and contributions to the team. Stay abreast of new and emerging regulations & trends that impacts the risk landscape and rapidly adjust audit plan or procedures accordingly. Required Co

View on HireSetu