Internal Audit

6 days ago


Gurgaon, Haryana, India Canara HSBC Life Insurance Full time ₹ 4,00,000 - ₹ 8,00,000 per year

Fresher CA with minimum 0-3years of post-qualification audit experience.
• The person will be responsible for planning, execution and closure of internal audits.
• Preparation and finalization of report post discussion with stakeholders.
• Prerequisite - Knowledge of structured audit approach, good documentation skills, good report writing and communication skills.

Planning, execution and closure of audit.
• Complete execution of the allocated assignments and support team members on the respective assignment.
• Getting the work reviewed.
• Preparation and finalization of report along with recommendations.
• Proper documentations of audit & its findings in a timely manner.
• Performance of audit in accordance with internal methodology. Support in preparation of audit committee deliverables and Audit plan

Completion of audits as per audit plan
• Robust fieldwork appropriately documented with clear segregation of issues to be reported and issues resolved.
• Documentation of work done and conclusion.
• Timely completion of field work of audit assignment
• All matters & action plans as reported in audit report agreed with the process owners


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