Manager - Internal Audit

Job Description

• Oversee the activities of the Concurrent Audit function and monitor their activities on a day-to-day basis.
• Identify new areas/process risks to be covered under Concurrent Audit from time-to-time.
• Identify critical areas for Continuous Monitoring, both from Concurrent Audit perspective and develop the necessary reports for monitoring.
• To provide operational expertise in core insurance operations and leverage this expertise in the audit processes of the Company.
• Drive Technology adoption within the team through automation of Audit processes and Planning for Data Analytics across audit areas
• To assist in developing scope, risk assessment, audit checklist, audit program for concurrent audit of core processes.
• To supervise and review execution and coverage of audit plan, drafting audit reports, discussion and closure of audit reports with the auditees / HOD's
• To co-ordinate and facilitate Regulatory Audits that may be held from time-to-time.
• Preparing presentations for concurrent audits and other audits held during each quarter etc. for the purpose of management review and Audit/Risk Committee submissions. Ensuring that all critical issues are included therein.
• Assist in developing and implementing new initiatives amongst the Concurrent Audit team.

Requirement

• CA's with 0-6 years of experience post qualification in Internal Audit.
• Strong Analytical and Problem Solving skills
• Data Management
• Effective Communication and Presentation Skills.