Mancraft Consulting Pvt Ltd
Location
Gurgaon | India
Job description
Primary Role Description: -
- Lead internal audit process reviews
- Conduct opening and closing meetings, review fieldwork, finalize reports
- Manageriskgovernancethroughdocumentationofriskregistersandoperationalriskframework
Automation of audit test procedures using automation tools
Key Roles & Responsibilities:
- Plan & execute audits in accordance with established standards, taking a hands-on approach throughout.
- Manage multiple reviews where necessary
- Provide guidance & direction to junior team members.
- Perform quality assurance self-assessments upon completion of the audit.
- Automation of audit test procedures using automation tools such as SAS/ACL
- Develop & present recommendations & related audit report deliverables.
- Develop/reviewtheauditreportforconEnsuresuchreportispersuasive&containsonlyrelevantfacts&informationpresentedinabalancedmanner
- Obtaining reed actions from the client management for all audit findings.
- Discussfindings,heatmaps&descriptionofprocesseswithprocessowners.
- Tracking actions through to conclusion
Key Requirements - Experience & Skills
- 3 to 4 years of experience in Internal Audit
- Experience of Insurance Industry shall be an added advantage
- Basic knowledge of automation tools such as SAS/ACL for audit test procedures automation
- Proficiency on working in MS–Office(High on Excel, Word and PowerPoint)
- Strong knowledge of audit/risk techniques & principles.
- A good technical understanding of the business processes function & corresponding operational& financialcontrolsdesignedtoeffectivelymanagetheorganization’sbusinessunitsandoperations.
- Strong analytical & decision-making skills.
- Ability to structure solutions to complex problems.
- Strong project management skills.
- Demonstrate self-discipline & good time management
- Self-starter & can work on multiple projects under pressure.
- Demonstrate creativity & intuitive thinking
- Consistently complete work on time & within budget without compromising
- Consistentlyconveyaconfident,professional,positive&realisticattitude.
- Holdself&othersaccountablefordemonstratingthehighestethicalstandards.
- Maintain a habit of continuous learning & take responsibility for thedevelopmentofone’sownskills,includingtechnical,business,andinterpersonal,writtenandinformalverbalcomm
- Set annual personal & professional goals & measure performance against them
Internal Audit,Fraud & Risk,Audit Test,SAS,ACL,Financial Controller,Internal Auditor
Designation: Manager Internal Audit
Vacancies: 2
Experience: 3.0 Year(s) - 12.0 Year(s)
Job tags
Salary
Rs 7 - 10 lakhs p.a.
