GeBBS Healthcare Solutions - Assistant Manager/Manager - Internal Audit - CA

Manager Internal Audit with GeBBS Healthcare Solutions

Designation: Manager / Assistant Manager - Internal Audit

Work Location: Navi Mumbai , Airoli

Department: Compliance

Reporting to: Vice President - Risk & Compliance

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

Work from Office

Duties & Responsibilities:

1. Preparation of contractual compliance checklists by going through the Contracts (MSA, NDA, BAA and SOW)

2. Conducting the audit based the checklist for areas such as HR, Finance, Operations, Infosec, Regulatory and legal etc.

3. Highlighting of risks from the contracts at pre-signing stages

4. Reading of laws to draft guidelines and summary notes; and preparing training modules and policies.

5. Driving completion of training modules and awareness

6. Conducting risk based internal audit for the processes/ functions

7. Understanding of risks related to Contracts and conducting reviews of contractual compliances

8. Understanding of regulatory requirements / laws and preparation of SOP / policies for the same

9. Preparation / setting up processes for contractual and regulatory requirements and their monitoring

10. Worked in Compliance of Data Privacy Policies and data privacy regulations

11. Drafting and reviewing the Privacy Consent and Privacy Notices as per the Business requirements.

Education, Qualification, Skills and/or work Experience Requirement:

Education: Chartered Accountant

Background / Experience: Minimum 7-8 years of experience in Internal Audit & Risk Management.