Assistant Manager at Deft360 IT Solutions
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Gebbs Healthcare Solutions - Internal Auditor - Compliance (5-12 yrs)
Hiring for Internal Audit-Compliance with GeBBS Healthcare Solutions.
Designation : Assistant Manager/Deputy Manager
Work Location : Navi Mumbai
Department : Compliance
Office Time : 1pm to 10pm
Duties & Responsibilities:
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.
Education, Qualification, Skills and/or work Experience Requirement:
Must:
Bachelors degree or CA / CIA / MBA
Minimum 5-10years of experience in managing Internal Audit , Compliance
Capability & experience of being Team player, Self-contributor as well as People manager.
Good understanding of Risks, Regulatory & Information Security controls
Good technical documentation skills - Advanced analytical and Excel skills required to understand, manage, and assess large data sets.
Proactive, Outcome focused & multi-Tasker
Good written & verbal communication: capability to interact with all levels.
Expert in MS Excel, Word & Power-point
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