Internal Audit-BFSI

Anb Co

Mumbai

On-site

INR 900,000 - 1,300,000

Full time

7 days ago
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Job summary

Anb Co in Mumbai is seeking an Internal Audit professional to lead risk based audit planning and execute comprehensive audits within the Insurance domain.

You will direct field work, review team outputs, and prepare reports for senior management. The role involves presenting findings, training staff, and ensuring timely follow-up on audit recommendations.

Qualifications

  • Ability to manage teams (business as well as technical).
  • Ability to perform review independently.
  • Ability to interact with all levels of client management.
  • Ability to manage deadlines with flexibility and professionalism.
  • Ability to handle multiple assignments when needed.
  • Good oral and written communication skills.
  • Adequate knowledge to perform technical reviews based on guidance provided.

Responsibilities

  • Preparation in the development of Risk Based Audit Plan.
  • Preparation of audit scope and work program.
  • Supporting team in Field work.
  • Review the work of team members.
  • Preparation of audit report.
  • Discussion of report with the concerned functional head.
  • Finalization of report & submission to the senior management.
  • Preparation of audit committee presentation.
  • Presenting the audit results to the pre-audit committee.
  • Tracking and follow-up on implementation of audit recommendation.
  • Leading the projects initiated within the team.
  • Training to the new and existing team members on auditing and recent developments.

Skills

Team leadership
Independent review
Stakeholder interaction
Deadline management
Multitasking
Communication

Job description

Role & responsibilities

  • Preparation in the development of Risk Based Audit Plan.
  • Preparation of audit scope and work program.
  • Supporting team in Field work.
  • Review the work of team members
  • Preparation of audit report
  • Discussion of report with the concerned functional head
  • Finalization of report & submission to the senior management
  • Preparation of audit committee presentation
  • Presenting the audit results to the pre-audit committee
  • Tracking and follow-up on implementation of audit recommendation
  • Leading the projects initiated within the team
  • Training to the new and existing team members on auditing and recent developments

Preferred candidate profile

Internal Audit-Insurance

  • Ability to manage teams (business as well as technical)
  • Ability to perform review Independently
  • Ability to interact will all levels of client management
  • Ability to manage deadlines with flexibility and professionalism.
  • Ability to handle multiple assignments, if needed
  • Good oral / written communication skill
  • Iaequate knowledge to perform technical reviews based on guidance providedI

Perks and benefits

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