ICICI Lombard - Chief Manager - Internal Audit - CA

Functional /Business Responsibilities:

- Assist the Audit manager in identification of key risks associated with the auditable unit(s) for defining scope of audit

- Preparing audit checklist covering the risks, controls and identifying the audit tests to be executed

- Perform/Review of the audit fieldwork

- Conduct audits as per the Risk Based Audit Plan

- Use Data analytical tools to test controls

- Maintain properly referenced audit working paper and ensure all audit observation reported are properly supported

- Act as a primary liaison with the auditees in the audit execution and closures

- Communicate effectively all the issues and associated risks and identify the root cause and the possible implications

- Timely issuance of audit queries and engagement with the relevant stakeholders for reverts

- Drafting of key audit observations

- Drafting of audit report and timely circulation

- Tracking and monitoring of management actions recommended in the audit reports

Job Location - Mumbai(Prabhadevi)

Qualification - Only Chartered Accountant(CA)

Please apply with below details in your resume :

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