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Manager-II - Internal Audit

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Job Description

Job description

Internal Audit

Internal employees at Level 4, 5 & 6 can also apply for this position.

Key Accountability

  • Review of the various identified areas for operational risk and control processes and procedures.
  • Monitor the execution of the audit plan. To liaison with the outsourced auditors.
  • Perform risk assessments and scoping of audit. Independently manage the audit planning and execution
  • Follow-up with stakeholders for audit related requirement. Conduct form and substantive testing as per audit requirement
  • Create a detailed report as per defined format. Maintain the audit documentations in audit system
  • Do a regular follow-up on overdue issues/findings and ensure timely compliance

QualificationsCA (Preferred) - 0 to 2 years of experience

Tools ACL, MS Access, MS power point and MS Excel, Proactive, analytical in approach and problem-solving abilities.

Competencies (Knowledge & Skills) Thorough knowledge and understanding of audit procedures, including risk driven audit planning. Identifying people and scope of audit. Suggest improvements and monitor implementation.

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About Company

ICICI Prudential Life Insurance Company Limited (ICICI Prudential Life) is promoted by ICICI Bank Limited and Prudential Corporation Holdings Limited.ICICI Prudential Life began its operations in the fiscal year 2001. On a retail weighted received premium basis (RWRP), it has consistently been amongst the top companies in the Indian life insurance sector. Our Assets Under Management (AUM) at September 30, 2022 were `2,442.79 billion.At ICICI Prudential Life, we operate on the core philosophy of customer-centricity. We offer long-term savings and protection products to meet the different life stage requirements of our customers. We have developed and implemented various initiatives to provide cost-effective products, superior quality services, consistent fund performance and a hassle-free claim settlement experience to our customers.

Job ID: 148537141

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Ms ExcelACLMS Access