Senior Manager - Internal Audit

GeBBS Healthcare Solutions, founded in 2005, serves U.S. Healthcare Providers with Revenue Cycle Management (RCM), Health Information Management (HIM), Patient Access, and Billing solutions. As a leading national provider in the healthcare industry, we offer end-to-end solutions to address billing challenges and enhance overall business operations. Our team of highly skilled professionals, robust processes, and proprietary workflow engines make us an ideal partner for our clients. We are currently looking for a Manager / Senior Manager - Internal Audit to join our Compliance department. The work location for this position is Airoli, Navi Mumbai or Sakinaka, Andheri, with office hours from 12pm to 9pm or 1pm to 10pm, working from the office. The ideal candidate should be a Chartered Accountant (CA) with a minimum of 8 years of post-qualification experience. As a Manager in the Internal Audit role, your responsibilities will include conducting independent and objective evaluations of company operational and compliance activities. You will be responsible for reviewing and evaluating Business Operations and Corporate functional controls, including risk and compliance governance. Key duties and responsibilities of this role include: - Developing process documentation, narratives, and process flows - Defining audit scope and preparing contractual compliance checklists - Conducting audits based on checklists in areas such as HR, Finance, Operations, Infosec, Regulatory, and Legal - Preparing process, risk, and control (PRC) matrix and test plan - Highlighting risks from contracts at pre-signing stages - Reading laws to draft guidelines, preparing training modules, and policies - Driving completion of training modules and awareness - Leading risk implementation committees involving cross-functional teams - Proposing annual Internal audit plan and compliance plan - Investigating and designing remedial measures related to compliance to corporate policies, ethics, client contracts, and regulatory matters - Facilitating meetings, trainings, awareness sessions on core policies like ERM, ESG, Anti-Bribery, Whistle-Blower, HIPAA, Environment Social & Governance policy, etc. Additionally, you will ensure compliance to HIPAA & Hi-Tech requirements framework through audits, policy updates, external certifications, internal awareness, etc. You will update policies, document procedures, and guidelines to align the compliance plan with operational changes. Collaboration with cross-functional teams to drive improvement programs like automation, process transformation, etc., is essential. The ideal candidate should possess strong project management skills and the ability to work and deliver in a VUCA (Volatile Uncertain Complex and Ambiguous) environment. If you are a detail-oriented professional with a passion for internal audit, compliance, and risk management, we invite you to join our team at GeBBS Healthcare Solutions. For more information about GeBBS, please visit our website at www.gebbs.com.,