Senior Manager Internal Audit Assurance - Life Insurance Firm - CA

Senior Manager Internal Audit Assurance - Life Insurance

Our client is an Indian life insurance company headquartered at Delhi, and the largest non-bank private-sector life insurer in India.

Designation - Manager/ Sr. Manager

KEY RESPONSIBILITIES

Internal Audits:

- Prepare a comprehensive risk based plan and strategy and monitor adherence to plan to add value to the business.

- Liaise and manage consultants for completion of audits.

Internal Control Framework Testing:

- Devise a strategy for testing of internal controls across the key functions in line with the requirements of Companies Act.

- Ensure timely and effective completion of testing of the design and operating effectiveness of Internal Controls.

Management Assurance:

- Devise and implementing a plan for fraud detection analytics.

- Identify emerging areas and plan dipstick reviews/management assurance projects

Stakeholder and Audit Committee Management:

- Engage with the key stakeholders on periodic basis to understand their expectations, seek feedbacks.

- Provide periodic update to the stakeholders.

- Ensure preparation of timely and effective update to the audit/risk committee.

DESIRED QUALIFICATIONS AND EXPERIENCE:

- Chartered Accountant with minimum 7 years of related experience (post qualification)

- In -depth knowledge of financials, auditing principles and internal controls