Manager - Internal Audit - Insurance/Big4 Please go through the JD and apply only if you are Qualified CA with Experience in IA with Big 4, 5 PROFILE SUMMARY :&nbsp; - A focused professional having experience in Risk Based Internal Audit, Risk Assessment, Risk Management, Compliance, Sarbanes Oxley (SOX 404) and internal control. - Ability to manage team in multiple assignments and simultaneous support requests. - In-depth understanding of audit work supervision, audit execution, pre-audit &amp; post-audit discussions with client &amp; key stakeholders, audit report finalization/reporting, etc. - Expertise with analysis, due diligence, and number crunching tasks. - Limited liability partnership firm providing risk consulting/advisory services i.e. internal audit, risk management, compliance, internal control testing and framework implementation services etc. to client across globe. - Risk based internal Audit &amp; Risk Management of business &amp; financial processes. - The project involved identification of inherent risk in all financial &amp; business process, control deficiencies/opportunities for improvement; evaluation of control effectiveness through transaction testing; and identification of weaknesses in governance, risk management and controls processes. - Process Gap analysis based on study of business processes (operational &amp; financial) and recommended solutions for the gaps identified. - Providing implementation roadmap for the solutions recommended and handholding the business teams through the implementation cycle. - Present findings/recommendations to the all the stakeholders in a way that articulates value delivery form the assignment. - The job involves extensive engagement with various business and support teams and highlighting critical issues to Senior Management. - Conducted internal audit of various bank processes like process of account opening, payment gateway setup, loan processing and disbursement &amp; customer query management etc. - Insurance company based out of India, also performing walkthrough, documented risk control matrix of IT general control &amp; performed testing

Mumbai

Manager - Internal Audit - Insurance/Big4 - CA 

Manager - Internal Audit - Insurance/Big4 - CA  ,Job Description for Manager - Internal Audit - Insurance/Big4 - CA  in Recruitment Cell in  Mumbai for (7-12) years of experience. Apply Now!

Job Description for Manager - Internal Audit - Insurance/Big4 - CA  in Recruitment Cell in  Mumbai for (7-12) years of experience. Apply Now!