Internal Audit Role - CA/CPA

Internal Audit Role

Responsibilities:

- Demonstrate a thorough understanding of compliance, financial, and operational risks along with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis

- Participate in process walkthroughs, document process flowcharts, identify key risks & mitigation controls, perform design & operational effectiveness testing and formulate observations / key findings

- Draft audit observations with clear details regarding what went wrong, root cause, impact and proposed action plans for remediation

- Maintain relationships with client / internal clients to manage expectations of service, including work products, timing, and deliverable

- Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and services

- Introduced to concepts of Big Data Analytics, Automation & Process Digitalization in various business processes

- Good understanding of service lines and actively assess what the firm can deliver to service clients

Experience & Professional Pre-Requisites:

- Experience in areas of risk & compliance (operational risk, SOX compliance, internal audit, business process reviews etc.)

- Professional certification such as CA, CPA, CISA, or CIA is preferred

- Direct work experience in SOX compliance and internal controls. Strong understanding of accounting, finance and auditing concepts and standards.

- Flexible to work extended hours & varied shift timings basis business requirements

- Exceptionally good MS office skills including MS Visio & PDF Pro applications

- Specialized insurance industry experience is a must