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Internal Audit & Risk Control/ Auditor/ Risk Control/ Internal Auditor/ Risk Assessment/ Internal

Keywords / Skills : Audit Planning, Audit reporting, Compliance, Risk Analysis, Risk Control, ISO Audit, Risk & Control Assessments, Chartered Accountant, CA

2 - 10 years years
Posted: 2017-11-14

Industry
Banking/ Financial Services
Insurance
Function
Finance & Accounts
Role
Internal Auditor
Education
CA
Posted On
14th Nov 2017
Job Description
Pre - Requisite;
Education: Chartered Accountant
Experience: At least 2.5 years of Internal audit Experience in BFSI (Preferably into Life Insurance)
Should be residing on the Western Line

Other Details:
Client: A leading Brand in the Life Insurance Sector
Location; Goregoan, Mumbai
Package: Upto 10 Lacs p.a.


Job Description:
  • Preparation of Audit Plan 
  • Defining scope & approach of Audit is properly laid down and logistics of audit are appropriately planned. 
  • Ensure all the Audits are conducted as per the defined audit plan 
  • Timely preparation of audit reports post consultation with the concerned auditee departments 
  • Conducting Revenue assurance, compliance, financial, risk & process audits as per the decided audit plan 
  • Conduct process & compliance audits to identify gaps in processes across departments and implement requisite control measures to plug the gaps 
  • Co-ordination with co-internal auditors in identifying areas to be audited and closure of reports 
  • Preparation and presentations of Risk and Audit issues for the Risk Management Committees and Tier-I Audit Committees 
  • Process designing and review to ensure end to end synergy and identify controls gaps 
  •  Detailed reviews of all policies (including Information Technology processes / Policies) and provide inputs for improvement. Audits & reviews through the system to ensure adequate controls are in place. 
  • Follow up for compliance/action taken on audit observations with audited offices 
  • Do a vulnerability analysis on systems and processes and present the risk to senior management. 
  • Drive ISO concepts across departments to ensure effective implementation. Understand the basics of ISO 9001-2008 and 27001 and conduct / facilitate in ISO Audits as and when required 
  • Conduct pre Audits to ensure accuracy of transaction in certain key processes 
  • Experience in assessing and presenting risk based reviews. 
  • Coordinating and executing various risk programs such as Risk & Control Assessments (RCSA)
  • Creating Risk culture in the organization through Operational Loss reporting, Analysis of Key Risk Indicators and creation of Risk Control Matrices 



About Company

A leading Life Insurance Provider
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