Manager - Audit - Insurance Broking

S/he will be responsible for working with the team on all aspects of audits, schedule preparation, Risks and controls metrices (RCMs), risks, internal processes/ systems and coordinating with external parties. S/he will directly report into the CFO, working closely with the management.

Key responsibilities:

- Collaborate with external auditors/ internal auditors/ consultants in timely completion of internal audit, statutory audit, tax audit, and other assignments.

- Good understanding and experience in internal financial controls, and risk & control mechanism.  Implementation of enterprise risk management (ERM) systems.

- Coordinating with internal team for IRDAI audit and certification.

- Regularly monitor functioning of internal control system and suggest improving the system

- Conduct risk assessments and draft internal audit plans.

- Demonstrate ability to independently work on the engagements and/or manage multiple projects at a time.

- Assists in identifying risks in compliance with corporate standards and regulatory requirements. 

- Ability to manage internal stakeholders to get data required 

- Assist in Finalization work and preparation Financials as required by IGAAP/IND AS.