Assistant Internal Audit
2 weeks ago
ob Title : Assistant Internal Audit
Client : Xceedance
Location : Gurgaon
Experience : Internal Audit / SOX experience of minimum 5 years
Qualifications : CA, MBA (F) or any equivalent degree
Budget : 10 LPA
Key Requirement for the Position
- * Understand the Insurance business preferably P&C
- Interpret and conclude on testing results. Prepare audit work papers ensuring the testing supports the audit results
Job DescriptionJob Responsibilities
- Understand the Insurance business preferably P&C
- Understanding of the Financial Statements
- Interpret and conclude on testing results. Prepare audit work papers ensuring the testing supports the audit results
- Use business knowledge, analytical skills, and experience in identifying process efficiency, risk mitigation and control improvement opportunities.
- Assist with the Company's SOX compliance efforts, including documentation of processes and controls, test plans, testing and test conclusions, exception reporting, changes to controls and other matters.
- Analyzes of the data entered into systems / databases
- Involved in Process Documentation/Flowcharts
- Checking Reconciliations
Qualifications and Skills
- Internal Audit / SOX experience of minimum 4 years
- Team handling experience
- Insurance knowledge preferred
- Good written & verbal communication
- Strong analytical skills
- Fluent English and other language preferred but not required
**Salary**: ₹1,000,000.00 per year
Schedule:
- Day shift
-
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