Internal Auditor - BFSI

Qualification :

- Academic Qualification: Chartered Accountancy, Certified Internal Auditor, MBA / Masters in Finance

- Experience from the Operations Risk and Compliance and Audit functions.

- Leading, planning, developing and execution of Internal Audit and SOX Compliance engagements for BFSI clients.

- Evaluate internal processes / controls and prepare Risk Control Matrices.

- Review the existing risk framework and recommend changes to risk assessment / review / monitoring methodologies

- Help in designing the scope of audit assignments covering internal controls and policy guidelines basis the risk management activity.

- Execute and manage the audit assignment by performing field-work and following the planned audit approach.

- Perform internal audits and internal controls testing covering areas like underwriting, premiums, claims, surrenders, withdrawals, reserves, customer complaints, broking process, investments, financial book closure process etc.