
Senior Manager
3 days ago
Position: Senior Manager - Internal Audit
Job location: Lower Parel, Mumbai
Experience: Chartered Accountant with experience over 1 year exp in internal audit role.
Role & responsibilities:
1) Audit Planning:
- Responsible for planning audits as per plan with the manager and preparing the audit planning documents.
- Perform Client Opening Meeting and process walkthroughs. Prepare and discuss the Risk Assessment Matrix (RAM).
- Plan audit testing strategy and estimate the time for completion of the audit.
- Review IT support needs for the audit.
2) Fieldwork:
- Ensure that the key controls as documented in the RAM are adequately tested to support the audit conclusions.
- Validate the audit conclusions with the auditee and ensure factual accuracy.
- Complete audit documentation.
3) Report Discussion and report writing:
- Good report writing skills
- Write the audit issues in report format along with management action plans.
- Discuss all findings and action plans with the Audit Manager, Process owners and management and ensure factual accuracy of the audit issues.
Industry Preference Insurance, BFSI
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