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Job Views:  
300
Applications:  67
Recruiter Actions:  4

Job Code

1698011

Lead Internal Auditor - Insurance/Reinsurance GCC - CA

InnoQuest Consulting.2 - 8 yrs.Bangalore/Gurgaon/Gurugram
Posted 3 months ago
Posted 3 months ago

InnoQuest is seeking an Audit Professional to work with its client organization in the Insurance and Reinsurance sector. The role involves developing and delivering a disciplined approach to evaluating and enhancing the effectiveness of the client company's internal controls, governance framework, and risk management processes.

Mandatory ask:

1. Candidate should have 2 to 8 years' experience post CA qualification.

2. Should have worked in the BIG 4 firms.

Primary Responsibilities:

- Conduct risk-based audits. This includes supporting the Audit Manager in the timely delivery of each audit assignment including, but not limited to, scoping the assignment, detailed testing of the scope area, agreeing findings and escalating where required.

- Document the results of audit work in accordance with the internal requirements and IIA standards.

- On occasion, perform work paper reviews and coaching of more junior members of the team on allocated audit assignments.

- Drafting finding (s) for the audit report, and on occasion draft the full audit report.

- Advanced skills in MS Excel and Word and Power BI

- Basic understanding of professional audit standards, COSO, Sarbanes Oxley and risk assessment practices.

- Good interpersonal skills, including listening, verbal, written and presentation communication skills, with the ability to communicate effectively with a range of stakeholder.

- Analytical and problem-solving skills. Data analytical skills (Bonus)

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Job Views:  
300
Applications:  67
Recruiter Actions:  4

Job Code

1698011

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