▷ (Immediate Start) Sr. Manager- I - Internal Audit

3 weeks ago


India ICICI Prudential Life Insurance Full time

Job Description Job description Key Accountability - Review of the various identified areas for operational risk and control processes and procedures. - Monitor the execution of the audit plan. To liaison with the outsourced auditors. - Perform risk assessments and scoping of audit. Independently manage the audit planning and execution - Follow-up with stakeholders for audit related requirement. Conduct form and substantive testing as per audit requirement - Create a detailed report as per defined format. Maintain the audit documentations in audit system - Do a regular follow-up on overdue issues/findings and ensure timely compliance QualificationsCA (Preferred)/MBA with 8 years of experience. Tools ACL, MS Access, MS power point and MS Excel, Proactive, analytical in approach and problem solving abilities. Competencies (Knowledge & Skills) Thorough knowledge and understanding of audit procedures, including risk driven audit planning. Identifying people and scope of audit. Suggest improvements and monitor implementation.



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