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Ayush Saxena

Consultant at Skillventory

Last Login: 09 December 2019

Job Views:  
1303
Applications:  76
Recruiter Actions:  3

Job Code

770539

Assistant Manager - Internal Audit - Life Insurance Firm - CA

1 - 4 Years.Gurgaon/Gurugram
Posted 4 years ago
Posted 4 years ago

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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Posted By

user_img

Ayush Saxena

Consultant at Skillventory

Last Login: 09 December 2019

Job Views:  
1303
Applications:  76
Recruiter Actions:  3

Job Code

770539

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