Deputy Manager
Deputy Manager
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Job Description
Position Title:Deputy Manager
Location: Mumbai
Qualification: Post Graduate/CA Inter/Semi CA
Experience: Non CA with minimum 34 years experience in internal audit/concurrent audit and Min.2 years of Audit experience (from BFSI sector)
CTC: 10 LPA (Including 815% variable.
What are we looking for
Audit of operational processes of Insurance Planning & Execution
Ensuring appropriate scoping and coverage to provide comprehensive assurance to the management on control environment
Conducting process walkthroughs and keeping updates on process changes/Regulatory changes and prepare comprehensive audit checklist and
ensuring critical checks are not being missed out.
Ensure adherence to audit checklist /process and critical observations are being identified and reported. Drafting of queries and appropriately
classifying and reporting them.
Discussion and closure of deviations with Auditee/Stakeholder with minimal escalations to next level and maintaining at least 75% success ratio
for observations raised
Ensure timely issuance and accurate monthly audit score to stakeholders
Ensuring Timely Escalations to the respective level of hierarchy to avoid delays / roadblocks
Assist in Execution of Assigned Corporate audit areas during the year. To ensure compliance to scope coverage and timelines.
Utilising Qlik tool for data extraction analytics and performing assigned tasks and automation of manual processes to reduce time and efforts
Execution of IFC and SOX related audits and collation of audit evidence for assigned audit areas.
Requirements
Skills required:
Audit Risk and control understanding
Strong analytical and problemsolving skills
Data management
Ability to see through processes/gaps and identify key solutions.
Effective communication skills/presentation skills
Proficient in MSExcel
Understanding of the Insurance industry and its regulators
Selfdriven high degree capability on driving objectives of Audit.
Skills required: Audit, Risk and control understanding Strong analytical and problem-solving skills, Data management, Ability to see through processes/gaps and identify key solutions. Effective communication skills/presentation skills Proficient in MS-Excel Understanding of the Insurance industry and its regulators Self-driven, high degree capability on driving objectives of Audit.
Employment Type
Full Time
Company Industry
Financial Services / Insurance Agencies and Brokerages / Investment Banking
