Internal Audit Manager

3 days ago

mumbai, India ICICI Lombard Full time

Urgent opening for Internal Audit in ICICI Lombard.Interested candidate can apply here. and send your resume with subject line ' application for Internal Audit' with below details.Cur CTC:Expectations:Notice Period:Total Experience:Location : Mumbai-PrabhadeviGeneral Description of the Job :· Assist the Chief manager in identification of key risks associated with the auditable unit(s) for defining scope of audit· Assist in preparing audit checklist covering the risks, controls and identifying the audit tests to be executed· Assist the Chief manager in performing the audit fieldwork· Conduct audits as per the Risk Based Audit Plan· Use Data analytical tools to test controls· Maintain properly referenced audit working paper and ensure all audit observation reported are properly supported· Act as a primary liaison with the auditees in the audit execution and closures· Communicate effectively all the issues and associated risks and identify the root cause and the possible implications· Timely issuance of audit queries and engagement with the relevant stakeholders for reverts· Drafting of key audit observations· Drafting of audit report and timely circulationTracking and monitoring of management actions recommended in the audit reportsMust Have:· Interpersonal skills and ability to interact in a team environment· Communication skills: Proficiency in written and verbal communication· Handle highly confidential information in a strictly professional manner· Proficient on MS office· Experience of working on SAS would be preferableOnly CA or MBA in Finance with 1 to 2 years of work experience in internal audit in Financial Services Sector .Regards,Hr. SabaICICI Lombard

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