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ICICI Prudential Life
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Manager-II - Internal Audit

Manager-II - Internal Audit

ICICI Prudential Life

0 - 3 years

10 - 11 Lacs

Mumbai

Posted:8 hours ago| Platform:

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Skills Required

Auditor Manager Internal Audit Operational risk Audit planning Manager II Management Monitoring Testing

Work Mode

Work from Office

Job Type

Full Time

Job Description

KeyAccountabilityReview 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 executionFollow-up with stakeholders for audit related requirement. Conduct form and substantive testing as per audit requirementCreate a detailed report as per defined format. Maintain the audit documentations in audit systemDo a regular follow-up on overdue issues/findings and ensure timely complianceCompetencies (Knowledge & Skills) Thoroughknowledge and understanding of audit procedures, including risk driven auditplanning. Identifying people and scope of audit. Suggest improvements andmonitor implementation.

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Manager-II - Internal Audit