Audit Manager

2 weeks ago


Mumbai, Maharashtra, India CA Monk Full time
Job Title: Deputy Manager

Job Summary:
CA Monk is seeking a highly skilled Deputy Manager to join our team. As a Deputy Manager, you will be responsible for ensuring the effectiveness of our internal audit processes and providing assurance to management on control environment.

Key Responsibilities:
• Conduct process walkthroughs and keep updates on process changes/Regulatory changes
• Prepare comprehensive audit checklist and ensure critical checks are not being missed out
• Ensure adherence to audit checklist /process and critical observations are being identified and reported
• Drafting of queries and appropriately classifying and reporting them
• Discussion and closure of deviations with Auditee/Stakeholder with minimal escalations to next level and maintaining at least 75% success ratio for observations raised

Requirements:
• Audit Risk and control understanding
• Strong analytical and problemsolving skills
• Data management
• Ability to see through processes/gaps and identify key solutions
• Effective communication skills/presentation skills
• Proficient in MSExcel
• Understanding of the Insurance industry and its regulators
• Selfdriven, high degree capability on driving objectives of Audit
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