Job Summary The opportunity : Manager - Risk Consulting - Internal Audit- Insurance

Your key responsibilities

Technical Excellence

- Perform end-to-end internal audits from planning to reporting, including process understanding, walkthroughs, preparation of risk and control matrix/audit work program, control testing to assess design and operating effectiveness, preparation of audit report and agreeing issues/actions with management.
- Have thorough knowledge and understanding of Internal Audit and SOX/ ICFR methodology and IIA requirements.
- Have a detailed understanding of: End-to-end financial reporting process including reviewing balance sheet, profit and loss and financial closure process.
- Perform Financial planning and budgeting, building scenario-based planning models across business functions and detailed variance analysis.
- Preparation of management reports, providing insights on revenue drivers, cost trends etc.
- Working closely with various business functions to understand operational levers and financial impact.
- Intercompany adjustments/reconciliations and consolidation of financial statements.
- Have an in-depth understanding of the asset management industry risks/issues/trends and end-to-end investment process (front, mid and back office processes) for all asset classes including fixed income, equities, derivatives, real estate,



private equity/ hedge funds and alternatives.
- Deliver/manage engagements to time, cost and high quality.
- Identify key areas of improvement in the clients business processes and add value by preparing insightful recommendations.
- Contribute to business development activities such as preparing proposals, lead identification.
- Always comply with the firm's quality and risk management policies. Skills and attributes

To qualify for the role you must have

Qualification

- Chartered Accountant/ CIA/ CFA

Experience

- Manager 5+ years experience in Internal Audit/ Financial reporting within Insurance sector

What we look for

People with the ability to work in a team-oriented manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach. Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Manager - Risk Consulting - Internal Audit- Insurance (New Delhi)
🏢 EY
📍 New Delhi