Chief Manager-Internal Audit

Job Description

Position:- Chief Manager

Grade:- L5

Department:- Internal Audit

Work Location:- Goregaon East, IT Park

Key Responsibilities

Internal Audit:

Conducting thematic audits as per the defined audit plan covering financial, compliance, reputational and operational impact areas
Defining scope for audits allotted & ensure approach of audit is properly laid down and logistics appropriately planned
Conducting detailed process and system walkthrough and field work to identify critical gap areas
Use of data analytics & audit tool for driving completeness checks
Timely discussion of audit queries with the auditee departments and preparation of audit reports
To ensure all audit observations are mapped to process design or control execution improvements needed and tracked till end closure
Co-ordination with co-sourced internal auditors and business teams to facilitate timely conduct and closure of reports
Preparation and presentation of audit reports to Tier-I and Audit Committee
Review of scheme and incentive payments to ensure correct payouts
Review of various IRDAI/ statutory returns before filing.

Work Experience:- CA Fresher & Experienced

Qualification:- CA