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MANAGEMENT ASSOCIATE - Internal Audit

MANAGEMENT ASSOCIATE - Internal Audit

ICICI Prudential Life

0 - 1 years

3 - 6 Lacs

Mumbai

Posted:2 months ago| Platform:

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Skills Required

Auditor Management Associate Manager Internal Audit Operational risk MS Access Audit planning Management Powerpoint Monitoring Testing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Dear Candidates, We are looking for CA freshers who have cleared CA final in total 4 attempts (Batch May2024 Nove2024). Key Accountability Review of the various identified areas for operational risk and control processes and procedures. Monitor the execution of the audit plan.To liaison with the outsourced auditors. Perform risk assessments and scoping of audit.Independently manage the audit planning and execution Follow-up with stakeholders for audit related requirement.Conduct form and substantive testing as per audit requirement Create a detailed report as per defined format.Maintain the audit documentations in audit system Do a regular follow-up on overdue issues/findings and ensure timely compliance Tools MS Access, MS power point and MS Excel Knowledge Skills Thorough knowledge and understanding of audit procedures, including risk driven audit planning.Identifying people and scope of audit.Suggest improvements and monitor implementation

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ICICI Prudential Life

www.iciciprulife.com

Insurance

Mumbai

Approximately 35,000 Employees

343 Jobs

Key People

N.S. Kannan

Managing Director & CEO
Anuj Mathur

Chief Financial Officer
Rakesh K. Khatri

Chief Distribution Officer

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MANAGEMENT ASSOCIATE - Internal Audit

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MANAGEMENT ASSOCIATE - Internal Audit

MANAGEMENT ASSOCIATE - Internal Audit

MANAGEMENT ASSOCIATE - Internal Audit

MANAGEMENT ASSOCIATE - Internal Audit

MANAGEMENT ASSOCIATE - Internal Audit

MANAGEMENT ASSOCIATE - Internal Audit

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MANAGEMENT ASSOCIATE - Internal Audit

Experience & Salary

Skills Required

Work Mode

Job Type

Job Description

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