You will be Responsible for performing local audit activities within the respective area, from risk assessment to plan and engagement execution. Professional Qualifications : College Degree or equivalent, ideally in business administration, finance, law, insurance/financial services/ management; IA professional certification holder (e.g. CPA, CISA, CIA) or relevant technical qualification. Tasks : Overall activities :&nbsp; - Involved in operational implementation projects, providing controls and risk consultancy. Risk Assessment - Performs the internal audit risk assessment; Annual Planning - Gives support for annual plan development and maintenance; Audit Engagements : - Responsible for planning, scoping and delivering of medium/low complexity audit engagements identified in the audit plan; - Accountable for day-to-day management of the audit in line with milestones; - Responsible for the preparation of the Audit Plan Memo, Risk And Control Matrix, Half Time Review, Meeting Minutes, Issues Log, ToR and Audit Report; - Responsible for the review and challenge of audit work delivered by the Auditor Level 4; - Responsible for checking the issues resolution; - Reports and escalates risks and issues as appropriate; - Ensures agreed corrective actions by Auditor Level 1,2 and Top management are tracked and implemented; - Responsible for managing day-to-day stakeholder relations; Reporting : - Support Auditor Level 2 in reporting activities to the Auditor Level 1 and the Top Management; Relationship with Middle Management and other control functions - Responsible for managing good relations with Middle Management, Op Team and external auditors; - Works with a specific range of contacts and resources to develop technical and commercial knowledge/business awareness; - Works in partnership with other functions to ensure a coordinated approach to Audit activities and the availability of technical information and resources to support a thorough Audit process; Team contribution : - Contributes to the team in terms of professional skills, technical knowledge and motivation. Internal Relationship :&nbsp; - Develops relationships with Middle Management and Operational Team; - Involved in relationships with Top management where delegated by the Auditor Level 2; - Where delegated by Auditor Level 2, own and manage a limited number of relationships with allocated area of the business. External Relationship : - Manages relationships with external auditors and other third parties (e.g. peers in other organizations, professional institutions, professional firms, etc.). Debayan 022 67868537

Mumbai

Senior Manager/Manager - Internal Audit - General Insurance 

Senior Manager/Manager - Internal Audit - General Insurance  ,Job Description for Senior Manager/Manager - Internal Audit - General Insurance  in Manpower Group in  Mumbai for (6-10) years of experience. Apply Now!

Job Description for Senior Manager/Manager - Internal Audit - General Insurance  in Manpower Group in  Mumbai for (6-10) years of experience. Apply Now!