Assistant Internal Audit

24 hours ago


Gurgaon, India AccuReco consulting Full time

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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