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Sr. Manager- I - Internal Audit

Sr. Manager- I - Internal Audit

ICICI Prudential Life

5 - 8 years

12 - 13 Lacs

mumbai

Posted:4 hours ago| Platform:

Apply

Skills Required

manager internal audit excel operational risk ms access compliance analytical audit planning powerpoint monitoring testing

Work Mode

Work from Office

Job Type

Full Time

Job Description

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

Qualifications

Tools
ACL, MS Access, MS power point and MS Excel, Proactive, analytical in approachand problem solving abilities.

Competencies (Knowledge & Skills) Thorough
knowledge and understanding of audit procedures, including risk driven auditplanning. Identifying people and scope of audit. Suggest improvements andmonitor implementation.

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ICICI Prudential Life

Insurance

Mumbai

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Sr. Manager- I - Internal Audit

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Sr. Manager- I - Internal Audit