Internal Audit

Internal employees at Level 4, 5 & 6 can also apply for this position.

Key Accountability

- Review 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 execution
- Follow-up with stakeholders for audit related requirement. Conduct form and substantive testing as per audit requirement
- Create a detailed report as per defined format. Maintain the audit documentations in audit system
- Do a regular follow-up on overdue issues/findings and ensure timely compliance

Qualifications CA (Preferred) – 0 to 2 years of experience

Tools ACL, MS Access, MS power point and MS Excel, Proactive, analytical in approach and problem-solving abilities.

Competencies (Knowledge & Skills) Thorough knowledge and understanding of audit procedures, including risk driven audit planning. Identifying people and scope of audit. Suggest improvements and monitor implementation.

📌 Manager-II - Internal Audit (India)
🏢 ICICI PRUDENTIAL LIFE INSURANCE
📍 India