Internal Audit - Chief Manager - Mumbai (Intellion Square - HO)

Job Title: Chief Manager Reports to: Vice President Work Location: Goregaon (East), Mumbai Education: Qualified CA Experience: 3 years + Role Objective The role will be responsible for conducting Internal audits which includes Financial Audit, Process Audit, Compliance Audit, Vendor Audit and Process design to provide management with assurance that necessary controls are in place to mitigate risks. 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