Manager Internal Audit

Manager Internal Audit

2 Nos.
75455
Full Time
3.0 Year(s) To 12.0 Year(s)
7.00 LPA TO 10.00 LPA
Accounts / Finance / Tax / CS / Audit
Insurance
CA - CA; MBA/MMS/MPM/PGDM - Finance
Job Description:

Primary Role Description: -

  • Lead internal audit process reviews
  • Conduct opening and closing meetings, review fieldwork, finalize reports
  • Manageriskgovernancethroughdocumentationofriskregistersandoperationalriskframework

Automation of audit test procedures using automation tools

Key Roles & Responsibilities:

  • Plan & execute audits in accordance with established standards, taking a hands-on approach throughout.
  • Manage multiple reviews where necessary
  • Provide guidance & direction to junior team members.
  • Perform quality assurance self-assessments upon completion of the audit.
  • Automation of audit test procedures using automation tools such as SAS/ACL
  • Develop & present recommendations & related audit report deliverables.
  • Develop/reviewtheauditreportforconEnsuresuchreportispersuasive&containsonlyrelevantfacts&informationpresentedinabalancedmanner
  • Obtaining reed actions from the client management for all audit findings.
  • Discussfindings,heatmaps&descriptionofprocesseswithprocessowners.
  • Tracking actions through to conclusion

Key Requirements - Experience & Skills

  • 3 to 4 years of experience in Internal Audit
  • Experience of Insurance Industry shall be an added advantage

 

  • Basic knowledge of automation tools such as SAS/ACL for audit test procedures automation
  • Proficiency on working in MS–Office(High on Excel, Word and PowerPoint)
  • Strong knowledge of audit/risk techniques & principles.
  • A good technical understanding of the business processes function & corresponding operational& financialcontrolsdesignedtoeffectivelymanagetheorganization’sbusinessunitsandoperations.
  • Strong analytical & decision-making skills.
  • Ability to structure solutions to complex problems.
  • Strong project management skills.
  • Demonstrate self-discipline & good time management
  • Self-starter & can work on multiple projects under pressure.
  • Demonstrate creativity & intuitive thinking
  • Consistently complete work on time & within budget without compromising
  • Consistentlyconveyaconfident,professional,positive&realisticattitude.
  • Holdself&othersaccountablefordemonstratingthehighestethicalstandards.
  • Maintain a habit of continuous learning & take responsibility for thedevelopmentofone’sownskills,includingtechnical,business,andinterpersonal,writtenandinformalverbalcomm
  • Set annual personal & professional goals & measure performance against them
Company Profile

One of the leading --- --- --- of India. 

Apply Now

  • Interested candidates are requested to apply for this job.
  • Recruiters will evaluate your candidature and will get in touch with you.

Similar Jobs

Manager IT Governance Risk & Compliance
IT Security,IT governance, IT risk,IT Compliance, GRC, data security,Network Security,NIST, ISO, GDPR, IT Act, CERT,ISO27001,HIPAA,Splunk,ForeScout, Darktrace,IT Audit,BCP & DR,SIEM Tools,cyber security, ITGC, IAM,COBIT, ITIL, CISA,CISM, CRISM
Deputy Manager-Internal Audit
Internal Audit,Audit logs,department audit,Finance audit,Internal Auditor,functional audit,Auditing,Auditor
Manager-Internal Audit
Internal Audit,Audit logs,department audit,Finance audit,Taxation audit,Internal Auditor
Internal Auditor
Internal Audit,Risk Assessment,Accounting,Finance
Assistant Manager - Fraud & Risk Control (FRCU)
FRCU,#fraudinvestigation,#investigaion strategy,Python,Tableau,Advanced Excel,Team management,Health Insurance,General Insurance,Fraud Risk control, Fraud monitering,Fraud reporting,Fraud & Risk Control