Private Jobs in Maharashtra- Internal Audit Manager- ICICI Lombard
Urgent opening for Internal Audit in ICICI Lombard.
Interested candidate can apply here. and send your resume email@example.com with subject line ‘ application for Internal Audit’ with below details.
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
· 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 .