Internal Auditor

Diabeto Medtech India Pvt. Ltd (Subsidiary of Teladoc Health) has an exciting new role as a Internal Auditor.

Needs to work US SHIFT and can be done REMOTE but we need candidates close to Mumbai/Pune

Teladoc Health's Internal Audit function provides independent, objective assurance and consulting services designed to add value and improve Teladoc's operations. The Senior Internal Auditor assists Internal Audit management, Board of Directors, and senior management in the effective discharge of their responsibilities by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of internal controls, risk management, and governance processes. Further, the Senior Internal Auditor will assist and lead internal audit projects with a focus on the examination and analysis of processes, risks and internal controls related to financial, operational, compliance, and strategic aspects of the company.

Essential Duties and Responsibilities

• Participate in the development of internal audit methodologies and the annual internal audit plan
• Plan, organize and conduct internal audit projects based on annual internal audit plan and/or requested by management or Audit Committee
• Support the company's Sarbanes-Oxley 404 activities with direct responsibility for process walkthroughs, testing, and summarization of results of the company's assessment of Internal Controls Over Financial Reporting
• Interact with process and control owners and the company's external audit personnel, as appropriate, throughout the audit process
• Ensuring that documentation obtained contains sufficient, competent, and relevant evidential matter to support the conclusions reached
• Prepare high quality internal audit workpapers and reports to accurately reflect the work performed, and actively monitor the status of outstanding issues

Qualifications Expected for Position

• Sufficient knowledge and understanding of internal control concepts and frameworks (COSO, COBIT), Sarbanes-Oxley standards and requirements, and auditing processes and methodologies
• Minimum of 2-4 years public accounting and/or Internal Audit experience with a publicly-traded company
• Experience auditing processes such as financial statement close, revenue to cash, purchase to pay, payroll, etc.
• Build solid working relationships with key individuals across the organization
• Strong inter-personal, analytical, communication and organization skills (both written and verbal).
• Ability to work independently, with limited required direction Strong work ethic with self-accountability for high-quality results
• Highest standards of ethical conduct and integrity
• Proficiency in use of Microsoft Office suite (e.g., Excel, PowerPoint, Visio) and Auditboard/SoxHub.
• Flexibility to travel domestically and internationally as needed
• Bachelor's degree in Accounting, Finance, or related discipline; Master's degree a plus
• Certified Public Accountant (CPA) or Certified Internal Auditor preferred

Why Join Teladoc Health

A New Category in Healthcare: Teladoc Health is transforming the healthcare experience and empowering people everywhere to live healthier lives.

Our Work Truly Matters: Recognized as the world leader in whole-person virtual care, Teladoc Health uses proprietary health signals and personalized interactions to drive better health outcomes across the full continuum of care, at every stage in a person's health journey.

Make an Impact: In more than 175 countries and ranked Best in KLAS for Virtual Care Platforms in 2020, Teladoc Health leverages more than a decade of expertise and data-driven insights to meet the growing virtual care needs of consumers and healthcare professionals.

Focus on PEOPLE: Teladoc Health has been recognized as a top employer by numerous media and professional organizations. Talented, passionate individuals make the difference, in this fast-moving, collaborative, and inspiring environment.

Diversity and Inclusion: At Teladoc Health we believe that personal and professional diversity is the key to innovation. We hire based solely on your strengths and qualifications, and the way in which those strengths can directly contribute to your success in your new position.

Growth and Innovation: We've already made healthcare yet remain on the threshold of very big things. Come grow with us and support our mission to make a tangible difference in the lives of our Members.

As an Equal Opportunity Employer, we never have and never will discriminate against any job candidate or employee due to age, race, religion, color, ethnicity, national origin, gender, gender identity/expression, sexual orientation, membership in an employee organization, medical condition, family history, genetic information, veteran status, marital status, parental status or pregnancy.