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Primary Role Description: -
Lead internal audit process reviews
Conduct opening and closing meetings, review fieldwork, finalize reports
Manageriskgovernancethroughdocumentationofriskregistersandoperationalriskframework

Automation of audit test procedures using automation tools

Key Roles & Responsibilities:
Plan & execute audits in accordance with established standards, taking a hands-on approach throughout.
Manage multiple reviews where necessary
Provide guidance & direction to junior team members.
Perform quality assurance self-assessments upon completion of the audit.
Automation of audit test procedures using automation tools such as SAS/ACL
Develop & present recommendations & related audit report deliverables.
Develop/reviewtheauditreportforconEnsuresuchreportispersuasive&containsonlyrelevantfacts;&informationpresentedinabalancedmanner;
Obtaining reed actions from the client management for all audit findings.
Discussfindings,heatmaps&descriptionofprocesseswithprocessowners.;
Tracking actions through to conclusion

Key Requirements - Experience & Skills
3 to 4 years of experience in Internal Audit
Experience of Insurance Industry shall be an added advantage




Basic knowledge of automation tools such as SAS/ACL for audit test procedures automation
Proficiency on working in MS–Office(High on Excel, Word and PowerPoint)
Strong knowledge of audit/risk techniques & principles.
A positive technical understanding of the business processes function & corresponding operational& financialcontrolsdesignedtoeffectivelymanagetheorganization’sbusinessunitsandoperations.
Robust analytical & decision-making skills.
Ability to structure solutions to complex problems.
Solid project management skills.
Demonstrate self-discipline & good time management
Self-starter & can work on multiple projects under pressure.
Demonstrate creativity & intuitive thinking
Consistently complete work on time & within budget without compromising
Consistentlyconveyaconfident,professional,positive&realisticattitude.;
Holdself&othersaccountablefordemonstratingthehighestethicalstandards.;
Maintain a habit of continuous learning & take responsibility for thedevelopmentofone’sownskills,includingtechnical,business,andinterpersonal,writtenandinformalverbalcomm
Set annual personal & professional goals & measure performance against them

📌 Manager Internal Audit Gurugram (India)
🏢 Mancraft Consulting
📍 India