Senior Internal Audit Analyst
Requisition Number: 2325526
Location: Gurgaon, Haryana, India
Additional Locations: Noida, Uttar Pradesh | Hyderabad, Telangana
Employment Type: Full-Time | Permanent
Job Category: Finance & Internal Audit
Work Mode: Onsite
Shift: Day Shift
Company Overview
Optum, part of UnitedHealth Group, is a global health services organization committed to improving health outcomes through technology-enabled care solutions. Serving millions worldwide, Optum connects individuals with the care, data, pharmacy benefits, and resources they need to live healthier lives. The organization fosters an inclusive, collaborative culture that supports professional growth, innovation, and meaningful impact across global communities.
Role Overview
Optum is seeking a Senior Internal Audit Analyst to support internal audit and risk management consulting activities across designated specialty areas. This role plays a critical part in evaluating the effectiveness of financial controls, operational processes, and information systems while ensuring compliance with regulatory requirements and internal policies.
The position offers exposure to financial audits, SOX testing, operational reviews, and special audit projects within a large, complex global organization.
Key Responsibilities
Support audit leadership in the execution of internal audits, including planning, control documentation, testing, and reporting, in line with professional audit standards.
Perform audits related to financial reporting, operational processes, internal controls, and regulatory compliance, including Sarbanes-Oxley (SOX) and statutory audits.
Prepare clear, accurate, and well-documented audit workpapers that meet departmental quality standards and timelines.
Identify audit findings, perform root cause analysis, and recommend practical, value-driven corrective actions.
Conduct follow-up reviews on audit action plans to ensure timely and effective remediation by business stakeholders.
Participate in special projects and risk advisory initiatives undertaken by the Internal Audit function or the broader organization.
Maintain compliance with company policies, audit methodologies, professional standards, and applicable laws and regulations.
Core Competencies
High ethical standards and integrity in audit execution
Strong customer and stakeholder focus
Effective communication and collaboration across teams
Ability to support innovation, process improvement, and change initiatives
Strong analytical skills with a focus on data-driven decision-making
Consistent delivery of high-quality audit outcomes
Required Qualifications & Experience
Education:
Chartered Accountant (CA) OR
Bachelor’s degree in Accounting, Finance, or a related discipline
Experience:
4+ years of relevant experience in internal audit, public accounting, or internal controls testing
6+ years of overall professional experience
Minimum 2 years of hands-on experience in Internal Controls over Financial Reporting (ICFR) such as SOX, MAR, or India Companies Act audits
Strong understanding of auditing principles, risk assessment, and internal control frameworks
Preferred Qualifications
Professional certifications such as CIA, CFE, or CSOE
Prior experience in healthcare, insurance, or regulated industries
Exposure to regulatory frameworks including SOX, MAR, FDICIA, and INCA
Experience using Business Intelligence tools such as Tableau or Power BI
Strong working knowledge of internal control design and practical application
Skills & Attributes
Strong interpersonal skills and ability to work effectively in team-based environments
Excellent written and verbal communication skills
Ability to manage multiple priorities, meet deadlines, and adapt to changing business needs
Strong problem-solving mindset with a desire to drive meaningful organizational impact
Why Join Optum
Be part of a mission-driven organization improving global health outcomes
Work in a diverse, inclusive, and high-performance environment
Gain exposure to global audit practices and complex business environments
Access continuous learning, career advancement, and professional development opportunities
Competitive compensation and comprehensive benefits
This opportunity is ideal for experienced internal audit professionals seeking to deepen their expertise in financial controls, regulatory compliance, and enterprise risk within a globally recognized healthcare organization.
Gujarat :
Ahmedabad | Ankleshwar | Baroda | Bharuch | Gandhinagar | Gujarat | Halol | Jhagadia | Mehsana | surat | Tarasadi | Vadodara | Vapi |Maharashtra :
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Dehradun | Halifax | Nainital | Rishikesh | Roorkee |Delhi :
Delhi | India | New Delhi | PAN-India |Assam :
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Hajipur | Patna |Kerala :
Kannur | Kochi | Malappuram | Thiruvananthapuram | Trivandrum |Pondicherry (Puducherry) :
Pondicherry (Puducherry) |Jharkhand :
Ranchi |Sikkim :
Rangpo |India :
Siliguri |Illinois :
Abbott Park | Bloomingdale | Champaign | Chicago | Deerfield | Glenview | Lake Forest | Lombard | Naperville | Norridge | Park RIdge | Round Lake |Maryland :
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Anchorage | Barrow | Bethel | Juneau | Sitka | Wrangell |Massachusetts :
Andover | Billerica | Boston | Cambridge | Devens | Lexington | Massachusetts | Medford and Somerville | Rockland |Wisconsin :
Appleton | Kenosha | Pleasant Prairie | Portage | Waukesha |United states :
Arizona | Buffalo Grove | Clayton | Downers Grove | fairmont | Georgia | Keene | Michigan | Mt. Pleasant | New Jersy | OH | Piedmont | Salisbury | United States | Whitesboro | Winston-Salem |Georgia :
Atlanta | Augusta | Rome |Maine :
Bangor | Brewer |New Jersey :
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Bend | Coquille | Corvallis | Eugene | Florence | Grants Pass | John Day | Lake Oswego | Lakeview | Portland | Reedsport | Roseburg | Salem | Springfield | Woodburn |Wyoming :
Big Piney | Cokeville |Alabama :
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Boca Raton | Brooksville | Clearwater | Cooper City | Coral Gables | Coral Springs | Daytona Beach | Florida | Gainesville | Hollywood | Jacksonville | Maitland | Marsa | Miami | Naples | North Miami Beach | Orlando | Pembroke Pines | Plantation | Port St. Lucie | Rueil-Malmaison | Saint Petersburg | Sarasota | Stuart | Tallahassee | Tampa | West Palm Beach | Winter Haven |Idaho :
Boise |Colorado :
Boulder | Denver | Westminster |Connecticut :
Bridgeport | Bristol | Enfield | Groton | Hartford | New Haven | Newtown | South Windsor | Stamford | Storrs | West Hartford |North Caroline :
Carolina Beach | Chapel Hills | Durham | Holly Springs | Morrisville | Philippines | Raleigh | Rocky Mount | Sanford | Scottsdale |Arizona :
Chandler | Kingman | Lake Havasu City | Mesa | Peridot | Phoenix | Surprise | Tempe | Tucson | Yuma |South Carolina :
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Chengdu | Garden city | Kansas City | Lawrence | McPherson |North Carolina :
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Dickinson |Minnesota :
Duluth | Eden Prairie | Fridley | Hibbing | Maple Grove | Minneapolis and St. Paul, Minnesota. | Minnetonka | St.Paul |Kentucky :
Edgewood | Ft MItchell | Louisville | Shelbyville |Arkansas :
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Frank Scottile Blvd |Missouri :
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Hilo | Honolulu |Tennessee :
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Lake Charles | Shreveport |Nevada :
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Bavaria |Bavaria :
Bayreuth | Erlangen | Munich | Regensburg | Wurzburg |Brandenburg :
Berlin |Baden-Wurttemberg :
Biberach an der Riß | Freiburg | Grenzach | Heidelberg | Karlsruhe | Konstanz | Stuttgart | Tubingen | Ulm |Hesse :
Darmstadt | Marburg |Hessen :
Frankfurt | Harveysburg |Germany :
Germany | GErmany |Lower Saxony :
Gottingen | Hannover | Leipzig |Saxony Anhalt :
Halle |Rotherbaum :
Hamburg |Rhineland Palatinate :
Ingelheim am Rhein | Mainz |Schleswig Holstein :
Kiel |Berlin :
Mitte |Mecklenburg Vorpommern :
Rostock |Saarland :
Saarbrucken |Switzerland :
Basel | Zurich |Serbia :
Belgrade | Serbia |Hungary :
Budapest |BULGARIA :
Bulgaria | Vedant |Denmark :
Copenhagen | Denmark |Europe :
Europe | France | Latvia | Lendava | Leuven | Poland | Slovenia | Spain |Finland :
Finland |Istanbul :
Istanbul | Turkey |Norway :
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Wavre |Tipperary :
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Swords |Republic of China :
Beijing |China :
China | Quarry Bay |Liaoning :
Dalian |Zhejiang :
Hangzhou |Tokiyo :
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Netherlands |Remote Australia :
Arkansas | Remote Australia |New South Wales :
Ballina | Sydney |Republic of Western Australia :
Nedlands |Queensland :
Queensland |Melbourne :
South Yarra |United Kingdom :
England | Harlow | Leeds | London | Maidenhead | Salt Lake City | Stevenage | Stirling | United Kingdom |North Yorkshire :
Harrogate |South Yorkshire :
Sheffield |Oxfordshire :
Witney |Ontario :
Uxbridge | North York | Richmond Hill | Renfrew | Mississauga | Australia |Canada :
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Manila |Croatia :
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Zagreb |Estonia :
Estonia | Tartu |Harju County (Maakond) :
Tallinn |Hà Nội :
Hà Nội | Hanoi |Ho Chi Minh :
Ho Chi Minh City |Italy :
Italy |Lombardy :
Rho |Jakarta :
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Japan | Saitama |Tokyo :
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Oulu |Southwest Finland (Varsinais-Suomi) :
Turku |Remote Korea :
Remote Korea |Republic of Korea :
Seoul |Kazakhstan :
Almaty |Republic of Thailand :
Bangkok |Israel :
Tel Aviv | Yavne | Netanya | Kfar Saba | Be'Er Sheva |Remote :
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Brentwood |Bucharest :
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Cairo |Mexico :
New Mexico | Ciudad de México |Dubai :
Dubai |Makkah :
Rabigh | Jeddah | Najran | King Abdullah Economic City | Riyadh | Khulais |Kuala Lumpur :
Kuala Lumpur |Kyiv Oblast :
Kyiv |Lima Region :
Lima |France :
Lyon | Paris |South Africa :
South Africa | Midrand |Nišava District :
Niš |Bohemia :
Prague |Chile :
Santiago |Bosnia and Herzegovina :
Sarajevo |Singapore :
Singapore |Sofia City :
Sofia |Sweden :
Sweden |Taipei :
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