Posted:18 hours ago|
Platform:
Hybrid
Full Time
Leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes- Oxley (SOX) 404 assessments. • Be part of a team that would execute the above-referred projects for a variety of clients across industries. • Experienced professionals would also independently execute the above-referred projects with the direct supervision of a manager. • Determine, or participate in determining, audit procedures necessary to achieve the desired audit results. Draft original work programs appropriate for the assignment. • Perform audit work assigned professionally, following the approved work program. • Obtain, analyze, and appraise evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system of controls. • Determine whether areas reviewed/audited are performing control activities in compliance with applicable policies and procedures and a manner consistent with both organizational objectives and high standards of administrative practice. • Report audit findings and make recommendations for the correction of noted control deficiencies, improvements in operations, and cost reductions.
Internal Audit experience in Insurance domain
Genpact
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