Manager - Internal Audit - Insurance - CA

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