Job Description
KEY RESPONSIBILITIES:
▪ Defining the scope for audits allotted. Prepare planning documents, Risk and Control Matrix, and conduct walkthroughs.
▪ Conducting thorough and independent audits, including evaluation of internal control/ process design, and testing effectiveness.
▪ Use of data analytics, and audit tools for driving completeness checks and regulatory compliance to identify critical gap areas/ risks to the Company’s/ process objectives.
▪ Prepare comprehensive audit reports with clear findings, recommendations, and action plans and discuss them with business stakeholders.
▪ Monitoring of open issues for timely closures and conducting thorough testing of closed issues.
▪ Implement and adhere to the established Group Audit Methodology and best practices while maintaining quality in executing the audits. Ensure accurate and timely Internal and Group reporting and participate in the various Group/ Company improvement projects initiatives.
Qualification
Qualified CA, and CISA Bachelor's degree, preferably in Accounting, Finance, and Information Systems.
Experience
4 to 6 years as an Internal Auditor.
Functional and Behavioral requirements
Required: Knowledge of risk management, control mechanisms, and auditing standards Knowledge of processes within the BFSI domain Highly proficient in documentation, communication, and presentation Analytical mindset and attention to details Ability to work collaboratively.
Desired: Knowledge of the Life Insurance industry
▪ Defining the scope for audits allotted. Prepare planning documents, Risk and Control Matrix, and conduct walkthroughs.
▪ Conducting thorough and independent audits, including evaluation of internal control/ process design, and testing effectiveness.
▪ Use of data analytics, and audit tools for driving completeness checks and regulatory compliance to identify critical gap areas/ risks to the Company’s/ process objectives.
▪ Prepare comprehensive audit reports with clear findings, recommendations, and action plans and discuss them with business stakeholders.
▪ Monitoring of open issues for timely closures and conducting thorough testing of closed issues.
▪ Implement and adhere to the established Group Audit Methodology and best practices while maintaining quality in executing the audits. Ensure accurate and timely Internal and Group reporting and participate in the various Group/ Company improvement projects initiatives.
Qualification
Qualified CA, and CISA Bachelor's degree, preferably in Accounting, Finance, and Information Systems.
Experience
4 to 6 years as an Internal Auditor.
Functional and Behavioral requirements
Required: Knowledge of risk management, control mechanisms, and auditing standards Knowledge of processes within the BFSI domain Highly proficient in documentation, communication, and presentation Analytical mindset and attention to details Ability to work collaboratively.
Desired: Knowledge of the Life Insurance industry
💡 Quick Summary
Seeking a career-building opportunity? The Internal Audit Manager position is now open for candidates interested in the Office Assistant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Office Assistant Jobs is a plus.
