Senior Manager Internal Audit

olution Private Limited - Vikhroli, Mumbai, Maharashtra
Job details
Salary
₹10,00,000 - ₹16,00,000 a year
Job Type
Full-time
Qualifications
Bachelor's (Required)

General Insurance: 7 years (Required)

total work: 7 years (Required)

Full Job Description
Responsible for performing local audit activities within respective area, from risk assessment to plan and engagement execution.
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 outsourced vendor & other auditors;
Identify and perform data analytics for key business areas and processes;
Responsible for checking the issues resolution;
Reports and escalates risks and issues as appropriate;
Ensures agreed corrective actions by seniors and Top management are tracked and implemented;
Responsible for managing day-to-day stakeholder relations; Reporting
Support senior auditors in the reporting activities for the Top Management; Relationship with Middle Management and other control functions
Responsible for managing good relations with Zonal & Branch stakeholders, Middle Management, Op Team and External auditors.
Experience as Manager within an insurance /financial services business with a sound knowledge of one or more technical areas (7+ years in the industry), or Accountant/Auditor with 7+ years experience in a public accounting firm with an understanding of Risk Management, Governance and Control standards
Job Type: Full-time

Salary: ₹1,000,000.00 - ₹1,600,000.00 per year

Schedule:

Day shift
Education:

Bachelor's (Required)
Experience:

General Insurance: 7 years (Required)
total work: 7 years (Required)
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