Manager - Internal Audit & Operational Risk - CA

Manager - Internal Audit & Operational Risk

You will be responsible for conducting risk-based audits and process design & control evaluation to facilitate oversight of the Risk Environment for the business and provide management with assurance that necessary controls are in place to mitigate risks.

KEY RESPONSIBILITIES:

Internal Audit:

- Conducting thematic audits as per the defined audit plan covering financial, compliance, reputational and operational impact areas.

- Defining scope for audits allotted & ensure approach of audit is properly laid down and logistics appropriately planned.

- Conducting detailed process and system walkthrough and field work to identify critical gap areas.

- Use of data analytics & audit tool for driving completeness checks.

- Timely discussion of audit queries with the auditee departments and preparation of audit reports.

- To ensure all audit observations are mapped to process design or control execution improvements needed and tracked till end closure.

- Co-ordination with co-sourced internal auditors and business teams to facilitate timely conduct and closure of reports.

- Preparation and presentation of audit reports to Tier-I and Audit Committee.

- Review of scheme and incentive payments to ensure correct payouts.

- Review of various IRDAI/ statutory returns before filing.

Operational Risk:

- Working closely and collectively with functional units to support management in ensuring key risks are identified, assessed, reported and managed.

- Coordinating and executing various risk initiatives such as Risk & Control Self Assessments (RCSA), Incident Reporting & Operational Loss reporting.

- Develop and continuously monitor Risk awareness across the organization.

- To report to the Risk Management Committee on regular basis on Risk Management Activities of the company.

- Managing IFC framework review for the company in coordination with the IFC auditor.

- Review of product setup in the core system and various peripherals.

- Detailed review of all existing policies/processes, to provide inputs for improvement from a risk & efficiency point of view.

- Preparation of swim-lane flow charts & RACI matrix towards process simplification and define process ownership.

- Review of scheme and incentive payments to ensure correct payouts.

- Review of various IRDAI/ statutory returns before filing.

INTERACTIONS:

Internal Relations: Interacting with multiple internal stakeholders in the Company.

External Relations: Co-sourced auditors and vendors.

Qualification And Experience:

1. CA with 4-6 years of experience in a Internal Audit & Operational Risk with a manufacturing Organization or Big5.

2. Risk-related certifications would be preferrable but not mandatory.

3. Excellent T-SQL, VB and advanced Excel skills to manipulate data, write macro's, etc.

4. Ability to relate to business processes, system set-ups and carry out independent gap assessment.

5. Strong Analytical and problem-solving aptitude.

6. Excellent communication skills - both verbal and written.

7. Strong Interpersonal Skills required to connect with people.

Remuneration:

An outstanding remuneration package that rewards professionalism and diligence will be on offer for the successful applicant as well as a well-defined career path. An excellent package will be on offer for the right candidate, including an above industry base salary for the right person as well as the most complete employee benefit scheme. Don't miss out on this opportunity to join the market leader

Contact Person Name, Address & Nos.:

P.G. Ganesh

Partner

Perfect Placer

Email id: perfectplacerd@gmail.com

Web Site: www.perfectplacer.com

Mobile: 8368469496

Offices: Delhi, Chennai, Bangalore & Mumbai