Manager - Internal Audit - Insurance - Big4

Manager - Internal Audit - Insurance - CA - Big 4

Job Description:

- Perform end-to-end internal audits from planning to reporting including process understanding, walkthroughs, preparation of risk and control matrix / audit work program, control testing to assess their design and operating effectiveness, preparation of audit report and agreeing issues/ actions with management.

- Have an in-depth understanding of the asset management industry risks/ issues / trends and end-to-end investment process (front, mid and back office processes) for all asset classes including fixed income, equities, derivatives, real estate, private equity/ hedge funds and alternatives.

- Have thorough knowledge and understanding of Internal Audit and SOX/ ICFR methodology and IIA requirements.

- Deliver / manage engagements to time, cost and high quality.

- Identify key areas of improvement in the client's business processes and add value by preparing insightful recommendations.

- Contribute to business development activities such as preparing proposals, lead identification

- Always comply with the firm's quality and risk management policies

Personal Attributes:

- Excellent oral and written communication skills

- Ability to work independently with minimum supervision

- Ability to quickly learn and handle new areas / solutions by leveraging internal and external knowledge sources

- Proactively anticipate engagement related risks and escalate issues as appropriate

- Strong relationship management skills to actively establish stakeholder / client (process owner/functional heads) and internal relationships

- Team player looking for opportunities to contribute to wider team goals.

- As part of a high-performing team, the individual should be self-motivated and willing to stretch to meet client and practice requirements.

- Ability to work on multiple engagements/ clients concurrently

- Willingness to work across time zones and flexible to travel in future if needed

Qualification

- CA/MBA

- Experience Required-

- Manager- 5+ years (Internal Audit + Insurance exp (Life, General, Health)

- Skills: Internal Audit + Insurance exp (Life, General, Health)