Assistant Manager - Internal Audit - BFS

Job description:

- Conduct risk based audits to ensure adherence to 'Audit Plan' for the Internal Audits assigned as per timelines and defined process.

- Prepare risk assessments and perform audit procedures / testing through various sampling techniques.

- Prepare and maintain documentation of the audit work / results

- Identify opportunity of automation of key tests in the existing audits and get the same automated

- Perform special studies and projects (as assigned).

- Will provide need based support in the existing audits

Desired qualification and experience:

- CA / MBA / CIA having prior experience of Insurance Industry and Internal audit

- Minimum experience 1 - 4 years (post-qualification)

- Sound knowledge of ACL / analytical tool and expert in MS excel

- Good inter personal skills