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Assistant Manager - Internal Audit - Life Insurance Firm - CA (1-4 yrs)
Assistant Manager - Internal Audit Lading Life insurance company
Role Purpose :
- CA with minimum 1year of post qualification audit experience,
- The person will be responsible for execution and closure of field work of internal audits assignments.
- Prerequisite - Knowledge of structured audit approach, good documentation skills.
- Conduct Audit in accordance with audit methodology.
- Prepare proper documentation of audit and its findings.
- Execution and field work of audit.
- Getting the work reviewed.
- Proper documentations of audit & its findings in a timely manner.
- Performance of audit in accordance with internal methodology.
- Support in tracking open audit issues.
- Completion of all audits as per the approved audit plan
- Timely completion of field work of audit assignment and its documentation.
- Completion of audits as per Audit Plan
- Adherence to audit time frame, as agreed with process owners
- Demonstrate Team work and involvement with stakeholders
- Tight oversight and management of staff related matters
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