Internal Audit Manager with Insurance
- NBFC Company Pune
- 8 - 10 years
- Bengaluru
- 2 months ago
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Job Description
Job Description:We are a rapidly growing 140-member business consulting practice focused on FS (mainly assetmanagement and insurance sectors but not including banks). We perform a variety of internal audit andother risk advisory engagements such as SOX/ IFC/ ICFR, risk management (ERM/ ORM), processreviews / standard operating procedures (SOP), data analytics and other governance, risk & compliance(GRC) engagements for large global and Indian clients.The current role requires executing internal audit and other risk consulting engagements for assetmanagers or reviewing investment processes for insurance companies. As part of the role, the candidateis expected to: 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 toassess their design and operating effectiveness, preparation of audit report and agreeing issues/actions with management. 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 includingfixed income, equities, derivatives, real estate, private equity/ hedge funds and alternatives. Have thorough knowledge and understanding of Internal Audit and SOX/ ICFR methodology andIIA requirements. Deliver / manage engagements to time, cost and high quality. Identify key areas of improvement in the client's business processes and add value by preparinginsightful recommendations. Contribute to business development activities such as preparing proposals, lead identification Always comply with the firms quality and risk management policiesPersonal Attributes: Excellent oral and written communication skills Ability to work independently with minimum supervision Ability to quickly learn and handle new areas / solutions by leveraging internal and externalknowledge sources Proactively anticipate engagement related risks and escalate issues as appropriate Strong relationship management skills to actively establish stakeholder / client (processowner/functional heads) and internal relationships Team player looking for opportunities to contribute to wider team goals Proficient in MS Office (Excel, Word, PowerPoint) skills, data analytics As part of a high-performing team, the individual should be self-motivated and willing to stretch tomeet client and practice requirements Ability to work on multiple engagements/ clients concurrently Willingness to work across time zones and flexible to travel in future if neededJob Classification
Industry: InsuranceFunctional Area: Insurance
Role Category: Audit & Control
Role: Audit Manager
Employement Type: Full time
Contact Details:
Company: NBFC Company PuneLocation(s): Bengaluru
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