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KEY RESPONSIBILITIES:
▪ Defining the scope for audits allotted. Prepare planning documents, Risk and Control Matrix, and conduct walkthroughs.
▪ Conducting thorough and independent audits, including evaluation of internal control/ process design, and testing effectiveness.
▪ Use of data analytics, and audit tools for driving completeness checks and regulatory compliance to identify critical gap areas/ risks to the Company's/ process objectives.
▪ Prepare comprehensive audit reports with clear findings, recommendations, and action plans and discuss them with business stakeholders.
▪ Monitoring of open issues for timely closures and conducting thorough testing of closed issues.
▪ Implement and adhere to the established Group Audit Methodology and best practices while maintaining quality in executing the audits. Ensure accurate and timely Internal and Group reporting and participate in the various Group/ Company improvement projects initiatives.
Qualification
Qualified CA, and CISA Bachelor's degree, preferably in Accounting, Finance, and Information Systems.
Experience
4 to 6 years as an Internal Auditor.
Functional and Behavioral requirements
Required: Knowledge of risk management, control mechanisms, and auditing standards Knowledge of processes within the BFSI domain Highly proficient in documentation, communication, and presentation Analytical mindset and attention to details Ability to work collaboratively.
Desired: Knowledge of the Life Insurance industry
Job ID: 147369163
Skills:
Laws of the Land, Accounting Auditing Standards, ERP – SAP, Risk Assessment, ICAAP, Loan Originating System, Loan Management System, RBI NHB regulations
Skills:
it controls , technology risk , Iso27001, Itil, Security Testing, Security Controls, Cism, It Audit, Cisa, CEN, NIST Cyber Security Framework, COSO, Cobit, EBA Guidelines on ICT and security risk management, Microsoft Office Suite
Skills:
Risk Management, Team Leadership, Client Advisory, SOP documentation, Project Management, Internal Auditing
Skills:
Auditing Principles, Leadership, CIA Certification, Internal Auditing, Risk Management
Skills:
control testing , Financial product - Equity Derivative, risk consulting , Data Visualization, Tableau, Data Analytics, Treasury Audit, Internal Audit, Risk Assessment, Global Market Capital Market reviews
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