Private Jobs in Maharashtra- Internal Audit Manager- ICICI Lombard

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ICICI Lombard

Urgent opening for Internal Audit in ICICI Lombard.

Interested candidate can apply here. and send your resume with subject line ‘ application for Internal Audit’ with below details.

Cur CTC:


Notice Period:

Total Experience:

Location : Mumbai-Prabhadevi

General Description of the Job :

· Assist the Chief manager in identification of key risks associated with the auditable unit(s) for defining scope of audit

· Assist in preparing audit checklist covering the risks, controls and identifying the audit tests to be executed

· Assist the Chief manager in performing the audit fieldwork

· Conduct audits as per the Risk Based Audit Plan

· Use Data analytical tools to test controls

· Maintain properly referenced audit working paper and ensure all audit observation reported are properly supported

· Act as a primary liaison with the auditees in the audit execution and closures

· Communicate effectively all the issues and associated risks and identify the root cause and the possible implications

· Timely issuance of audit queries and engagement with the relevant stakeholders for reverts

· Drafting of key audit observations

· Drafting of audit report and timely circulation

Tracking and monitoring of management actions recommended in the audit reports

Must Have:

· Interpersonal skills and ability to interact in a team environment

· Communication skills: Proficiency in written and verbal communication

· Handle highly confidential information in a strictly professional manner

· Proficient on MS office

· Experience of working on SAS would be preferable

Only CA with 1 to 2 years of work experience in internal audit in Financial Services Sector .


Hr. Saba

ICICI Lombard

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