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25/12 Dharmendra Tomar
Director at Career Squad HR Solutions Pvt. Ltd.

Views:363 Applications:122 Rec. Actions:Recruiter Actions:62

Manager - Internal Audit - Insurance - CA (5-9 yrs)

Gurgaon/Gurugram Job Code: 876471

We are hiring for one of our esteemed client for Manager-Internal Audit based in Gurgaon.

Responsibilities:

- Setup and validate the internal controls for the existing business processes

- Conduct the highest quality review of internal controls and supporting the risk management process;

- Maintain companywide risk control matrix (RCM) sufficing the frameworks of various audits/compliance requirements

- Conduct internal audit reviews across the business units and close the gaps (if any) with respective business leaders

- Identify relevant risks, process mapping & identifying process level controls

- Document the results of audit, including internal control weakness and/or improvement opportunities

- Assess the design and effectiveness of financial, operational & compliance processes for manual, automated control

Qualifications & Experience:

- Charted Accountant with minimum 5 years of experience in internal audit

- Exposure of ISO and IT audit; CISA certification will be an added advantage

- Must be an excellent communicator (oral and written) and possess strong facilitation skills

- Proficient in report writing and presenting to the stakeholders and management

- Must be a problem solver and be able to work independently

- Team player as the role demands cross collaboration across different business units

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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