Assistant Manager - Internal Audit - CA - Financial Services

Key Responsibilities :

- Effective and efficient Conduct of Audit - Conduct process walkthrough and understanding of the various processes to understand and evaluate the actual control issues regarding concerned process.

- Explore controls for the deficiencies/ weaknesses in the various processes and thereby ensure their effective implementation.

- Discussions with the process owners to ensure acceptability of the issue along with mitigation action plan.

- Review and evaluate business critical systems for adequacy of controls and identification of opportunities for their better utilisation

- Responsibility for implementation of audit plan and monitoring compliance with IRDAI regulations during conduct of reviews.

Qualification & Experience :

- Excellent knowledge of the Indian financial services market, Insurance sector and regulatory environment with in - depth knowledge of accounting concepts, techniques, and principles

- Chartered Accountant, membership of CIA/ CISA being an advantage

- Experience of around 2 - 4 years preferably in the Financial sector