Job Description

Job Responsibility

• 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

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

Job Type: Full-time

Pay: ₹1,000,000.00 - ₹1,700,000.00 per year

Experience:

• total work: 1 year (Preferred)

Work Location: In person