Senior Manager Internal Audit

Magma General Insurance Limited; Mumbai; Sur place; INR 800 000 - 1 600 000; Plein temps

Résumé du poste

Magma General Insurance Limited is seeking an Internal Audit professional to design risk-based internal audit plans and execute audits in core, technical, and high-risk areas. You will develop scrutiny of business risks, processes and internal controls while ensuring quality and consistency in audit programs.

You will manage outsourced audits as the single point of contact, oversee fieldwork, reporting and compliance, and present findings to management and CIA.

Responsabilités

• Design risk based internal audit plan under the guidance of seniors.
• Execution of audits for areas which are core, technical and high risk for the organization.
• Demonstrate in-depth knowledge of business risks, processes, and internal controls of the organization.
• Ensure quality and consistency in the Preparation of risk-based audit programs.
• Strategize and manage outsourced internal audit operations and SPOC for such reviews.
• Management and supervision of execution of Internal Audit / special reviews etc (i.e., audit planning, scoping, fieldwork, reporting and compliance)
• Presentation and discussion of deliverables with the management / senior management as well as with CIA
• Ensures review and maintenance of the working papers for work undertaken by the team.
• Responsible for Internal Audit practice adherence for the whole function as well as developing the practices

Description du poste

• Design risk based internal audit plan under the guidance of seniors.
• Execution of audits for areas which are core, technical and high risk for the organization.
• Demonstrate in-depth knowledge of business risks, processes, and internal controls of the organization.
• Ensure quality and consistency in the Preparation of risk-based audit programs.
• Strategize and manage outsourced internal audit operations and SPOC for such reviews.
• Management and supervision of execution of Internal Audit / special reviews etc (i.e., audit planning, scoping, fieldwork, reporting and compliance)
• Presentation and discussion of deliverables with the management / senior management as well as with CIA
• Ensures review and maintenance of the working papers for work undertaken by the team.
• Responsible for Internal Audit practice adherence for the whole function as well as developing the practices