Assistant Manager-
Internal Control

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About Us

Bandhan Life is your trusted partner in financial security, making every
Indian household financially secure. As a part of the renowned Bandhan Group,
we are bolstering our cooperative strengths of digital innovation and robust
distribution to enhance the value for all our stakeholders. Welcome to a new
era of insurance, where growth, innovation, customer, and employee welfare are
paramount.?

Key Responsibilities:

? ?????? To plan, organize and
carry out the internal controls function including the preparation of an audit
manual and audit plan

? ?????? Identification of
process lapses/control weaknesses and recommend improvements/suggestions to
plug the same

? ?????? Risk Assessment and
Gap Analysis including the preparation and updation of risk control matrix
(RCM)

? ?????? Development of testing
approach and selection of appropriate audit tools and sampling methodology

? ?????? Ensuring collection of
all required information and records by proactive engagement with process
owners

? ?????? Communication and




discussion of the findings with Audit Manager and Process Owners to ensure
accuracy and completeness

? ?????? Ensuring documentation
and recording of requisite test scripts and supporting evidences in audit
repository

? ?????? Preparation of audit
reports by providing adequate and accurate details of audit findings and
recommending effective controls or mitigating options

? ?????? Proactive engagements
with process owners and within audit department to ensure timely completion and
finalization of draft report

? ?????? Preparation of
materials for submission to Audit Committee and for Management reviews

? ?????? Development of test
scripts and suggesting opportunities for automation of audit tools

? ?????? Handling SQL tool and
managing various reports out of it.

Qualifications Competencies:

? ?????? CA freshers from
Mumbai (not more than 3 attempts)

? ?????? A demonstrated
knowledge of internal

📌 Assistant Manager (Mumbai)
🏢 Bandhan Life
📍 Mumbai