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Internal Audit Manager

2 - 7 Years


Not Disclosed by Recruiter

Openings: 1Posted: 58 days agoJob Applicants: 565Job Views: 1122
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Job Description

Roles and responsibilities 

Risk assessment and substantive audit procedure based on walkthrough.
Review of Risk Control Matrix (RCM) to identify design deficiency.
Substantive procedures for testing of the operating effectiveness.
Review of the outsourced activities & business applications.
Discussion of control gap and audit findings with process owners.
Reporting of key audit findings to Internal Control Committee.
Key audit areas dealt.
Customer & vendor payouts.
Customer receipts.
Policy servicing & customer claims.
Anti-Money Laundering (AML).
Customer communication.
Legal audit.
Regulatory aspects
Review of reporting made to Financial Intelligence Unit (FIU)
- Review of adherence to regulatory guidelines, circulars, regulations, etc.
- Review of SOX processes & reporting of deficiencies

Qualification Required: CA - Final completed

Salary: Not Disclosed by Recruiter
Industry: Insurance
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Finance/Audit
Role: Audit Manager
Employment Type: Permanent Job, Full Time

Desired Candidate Profile

PG - CA - Second Attempt, First Attempt

Company Profile

TopGear Consultants Pvt Ltd.
Hiring for leading LIfe Insurance Company at Malad Location
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Contact Details

Contact Company:TopGear Consultants Pvt Ltd.