Internal Audit-BFSI

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