18 ICICI Prudential Life Insurance Management Associate Jobs in Mumbai

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 and MS ExcelKnowledge Skills Thorough knowledge and understanding of audit procedures, including risk driven audit planning.
Identifying people and scope of audit.
Suggest improvements and monitor implementation.