Manager Internal Audit at UnitedHealth Group Canada

Hyderabad, Telangana, India -

Full Time

Start Date

Immediate

Expiry Date

19 May, 26

Salary

0.0

Posted On

18 Feb, 26

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Audit, Risk Management, Financial Audits, Business Process Audits, Information Systems Audits, Sarbanes-Oxley Testing, Risk Assessment, Audit Planning, Control Procedures, Reporting, GRC Tools, Data Analytics, Interpersonal Skills, Communication Skills, Self-Management, Team Leadership

Industry

Hospitals and Health Care

Description

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together. This position is responsible for managing all internal audit and risk management consulting activity within designated specialty areas for the company. Responsible for leading the performance of the financial, business process and information systems audits and special projects to assess the existence, effectiveness and efficiency of the business controls, financial information, and compliance with laws and regulations. Primary Responsibilities: Provide staff with professional and technical expertise and guidance to ensure that audit objectives and scope are satisfied. This includes assisting staff members and audit contractors in the development and negotiation of audit recommendations and responses, evaluating the performance of the audit team, and providing guidance regarding department and company policies and procedures Create, review, and approve pertinent audit workpapers and communications of audit results Workpapers should comply with department and IIA standards for content and quality Perform internal audits including audit planning, detailing control procedures and related testing and reporting in accordance with professional and departmental standards – including financial (Sarbanes-Oxley testing) and operational projects Participate in pertinent risk assessment processes led by the Audit Management Team to ensure that audit plans cover higher risk areas. For all audit projects for the assigned business area(s), develop/approve the project risk assessment, audit objectives, scope and audit program Lead/Participate in special projects undertaken by the department and/or the Company Ensure IAAS resources are effectively scheduled and deployed across audit engagements Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regard to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so Value Based Competencies: Integrity Value: Act Ethically Compassion Value: Focus on Customers Relationships Value: Communicate Effectively Innovation value: Support Change and Innovation Performance Value: Make Fact-Based Decisions Performance Value: Deliver Quality Results Required Qualifications: Qualified Chartered Accountant (CA) or master’s degree in accounting, finance, or related discipline Professional Certification CA, CIA CLL behaviors 8+ years of relevant business experience including internal audit, internal controls over financial reporting audits or public accounting experience; 10+ years overall 5+ years of experience with internal controls over financial reporting audits(e.g., SOX, MAR, India Companies Act) 2+ years supervisory experience Experience on governance risk compliance (GRC) tools and data analytics within internal audits Must have a general understanding of auditing concepts and their and how to apply them Soft Skills/Abilities: Solid interpersonal skills while working effectively with a team Solid oral and written communication skills Desire to make a positive impact with the ability to manage multiple tasks and shift priorities Self-management, creating high performing teams, facilitating execution plans, Assuring results, Managing team structures Preferred Qualifications: Professional Certification Relevant assurance certification (CPA or CFE) Health insurance or related insurance experience Provider experience Experience on Business Intelligence tools - Tableau, Power BI etc. A thorough understanding of risk and internal control concepts and their practical application Familiar with concepts and use of AI, RPA, Risk Surveillance Direct Reports Typically, 5-8 direct reports At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone - of every race, gender, sexuality, age, location and income - deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission.

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Responsibilities

This position manages all internal audit and risk management consulting activities within designated specialty areas, leading the performance of financial, business process, and information systems audits and special projects. Responsibilities include providing technical guidance to staff, creating and approving workpapers, performing audits compliant with professional standards (including SOX testing), and participating in risk assessment processes.