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MANAGEMENT ASSOCIATE - Internal Audit
0-5 years
Mumbai
1 vacancy
MANAGEMENT ASSOCIATE - Internal Audit
ICICI Prudential Life Insurance
posted 5d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Dear Candidates,We are looking for CA freshers who have cleared CA final in total 4 attempts (Batch May2024 Nove2024)
- Below is the JD for Internal Audit role -Key AccountabilityReview of the various identified areas for operational risk and control processes and procedures
- Monitor the execution of the audit plan
- To liaison with the outsourced auditors
- Perform risk assessments and scoping of audit
- Independently manage the audit planning and executionFollow-up with stakeholders for audit related requirement
- Conduct form and substantive testing as per audit requirementCreate a detailed report as per defined format
- Maintain the audit documentations in audit systemDo a regular follow-up on overdue issues/findings and ensure timely complianceTools MS Access, MS power point andMS ExcelKnowledge Skills Thoroughknowledge and understanding of audit procedures, including risk driven auditplanning
- Identifying people and scope of audit
- Suggest improvements andmonitor implementation
Employment Type: Full Time, Permanent
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ICICI Prudential Life Insurance Benefits
Travel Allowance Accidental & Group term plan Mobile Reimbursements 
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ICICI Prudential Life Insurance Mumbai Office Location
400025
