Senior Manager - Internal Audit (CA)

Position: Senior Manager - Internal Audit Job location: Lower Parel, Mumbai Experience: Chartered Accountant with experience over 1 year exp in internal audit role. Role & responsibilities: 1) Audit Planning: Responsible for planning audits as per plan with the manager and preparing the audit planning documents. Perform Client Opening Meeting and process walkthroughs. Prepare and discuss the Risk Assessment Matrix (RAM). Plan audit testing strategy and estimate the time for completion of the audit. Review IT support needs for the audit. 2) Fieldwork: Ensure that the key controls as documented in the RAM are adequately tested to support the audit conclusions. Validate the audit conclusions with the auditee and ensure factual accuracy. Complete audit documentation. 3) Report Discussion and report writing: Good report writing skills Write the audit issues in report format along with management action plans. Discuss all findings and action plans with the Audit Manager, Process owners and management and ensure factual accuracy of the audit issues. Industry Preference Insurance, BFSI