What are the responsibilities and job description for the Senior Internal Audit ICFR Testing position at Virrtue?
Job Description
As a Senior Internal Auditor specializing in Internal Controls over Financial Reporting (ICFR) testing, you will play a crucial role in ensuring the effectiveness and efficiency of the organization's internal control environment. You will be responsible for leading and executing the ICFR testing process, assessing the design and operational effectiveness of internal controls, and providing valuable insights to management. This role requires a deep understanding of financial processes, regulatory requirements, and the ability to collaborate with cross-functional teams.
Roles & Responsibilities
Job Location: Ambattur, Chennai, Tamil Nadu
Timings: UK Shift (2.30pm to 11.30 pm)
Mode: Work from Office
4300 Alpha Road,
Suite 200
Dallas, TX, 75244
Phone: 1 214 793 9018
F&A BPO Services
Overview
Procure to Pay
Order to Cash
Record to Report
Financial Planning and Analysis
CFO Services
Financial Controllership
Tax and Compliance
HR Outsourcing
Industries
Capital Markets
Financial Services
Health Plans
Investment Banking
Oil and Gas
Private Equity
Property Management
Retail
Real Estate Developers
About
About Us
Testimonials
Working with Virrtue
Automation
echo-Robotic Process Automation
Legal | Privacy | Copyright © Access Healthcare. All rights reserved.
As a Senior Internal Auditor specializing in Internal Controls over Financial Reporting (ICFR) testing, you will play a crucial role in ensuring the effectiveness and efficiency of the organization's internal control environment. You will be responsible for leading and executing the ICFR testing process, assessing the design and operational effectiveness of internal controls, and providing valuable insights to management. This role requires a deep understanding of financial processes, regulatory requirements, and the ability to collaborate with cross-functional teams.
Roles & Responsibilities
- Lead the planning, execution, and reporting of ICFR testing activities in accordance with established timelines and regulatory requirements.
- Assess the design and operational effectiveness of internal controls, identifying weaknesses and recommending remediation plans.
- Collaborate with process owners and business units to understand and document key financial processes and associated risks.
- Develop and maintain strong working relationships with key stakeholders, fostering a culture of continuous improvement in internal controls.
- Stay informed about changes in regulations and accounting standards affecting internal controls, and ensure compliance with such changes.
- Mentor and provide guidance to junior audit team members.
- Prepare comprehensive and clear audit reports for management and external auditors.
- Bachelor's degree in Accounting, Finance, or a related field.
- 8 years of relevant internal audit experience, with a focus on ICFR testing.
- In-depth knowledge of ICFR and MAR compliance requirements with healthcare industry knowledge would be an added benefit.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- 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 Controller
Job Location: Ambattur, Chennai, Tamil Nadu
Timings: UK Shift (2.30pm to 11.30 pm)
Mode: Work from Office
4300 Alpha Road,
Suite 200
Dallas, TX, 75244
Phone: 1 214 793 9018
F&A BPO Services
Overview
Procure to Pay
Order to Cash
Record to Report
Financial Planning and Analysis
CFO Services
Financial Controllership
Tax and Compliance
HR Outsourcing
Industries
Capital Markets
Financial Services
Health Plans
Investment Banking
Oil and Gas
Private Equity
Property Management
Retail
Real Estate Developers
About
About Us
Testimonials
Working with Virrtue
Automation
echo-Robotic Process Automation
Legal | Privacy | Copyright © Access Healthcare. All rights reserved.