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HR Recruiter at ICICI Lombard
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ICICI Lombard - Chief Manager - Internal Audit - CA (3-4 yrs)
Functional /Business Responsibilities:
- Assist the Audit manager in identification of key risks associated with the auditable unit(s) for defining scope of audit
- Preparing audit checklist covering the risks, controls and identifying the audit tests to be executed
- Perform/Review of the audit fieldwork
- Conduct audits as per the Risk Based Audit Plan
- Use Data analytical tools to test controls
- Maintain properly referenced audit working paper and ensure all audit observation reported are properly supported
- Act as a primary liaison with the auditees in the audit execution and closures
- Communicate effectively all the issues and associated risks and identify the root cause and the possible implications
- Timely issuance of audit queries and engagement with the relevant stakeholders for reverts
- Drafting of key audit observations
- Drafting of audit report and timely circulation
- Tracking and monitoring of management actions recommended in the audit reports
Job Location - Mumbai(Prabhadevi)
Qualification - Only Chartered Accountant(CA)
Please apply with below details in your resume :
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