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 recent 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
Valuable oral / written communication skill
Iaequate knowledge to perform technical reviews based on guidance providedI

Perks and advantages

📌 Internal Audit Bfsi Mumbai
🏢 ANB
📍 Mumbai