Corporate Auditor

Job Opportunity with a leading company in the Insurance sector

Qualification: CA

Designation: Deputy Manager - Corporate Audit

Location: Mumbai

Domain: Corporate Audit

Experience: 3-5 Years

Compensation: 12-12.5 LPA

What are we looking for

• To assist in the conduct of the audit and suggest corrective measures for better and more efficient processes.
• Support to the outsourced auditor for timely closure and report issuance.

What does the job entail

Conduct In-house Audits for Corporate functions

Prepare and Ensure

• Quality of Scope document
• Quality of risk assessment
• Quality of audit observations
• Audit report drafting
• Adherence to audit timelines
• Adherence to the audit process
• Preparation of Audit program and checklist

Implementation of Audit Observations

• Ensure the implementation of the corrective measures by the process owners as per the commitment made to the audit committee & senior management.
• Follow-up with process owners for replies.
• Monitor the implementation of the corrective measure within the required TAT and in an efficient manner.
• Support the process owners in developing recommendations for corrective actions and implementation.

Handling & Closure of Audit Assignment

• Independent handling of assignment - Discussion and closure of deviations with Auditee / Stakeholder with minimal escalations to the next level.
• Adherence to Audit Timelines.
• Auditee Management.

Adhoc reviews

• Taking up and ensuring End-to-end start and closure of ad-hoc reviews independently every quarter (Beyond BAU IA Plan).

Vendor Management

• SLA / Engagement of New Vendors (Onboarding).
• Follow-up and closure / Submission of audit reports on time.
• Timely processing of Invoice.
• Necessary Support (Infra / Escalations).

Education:

• Semi CA/ CIA, CISA.

Work Experience:

• Minimum 3 to 5 years of work experience over and above 3 years of articleship in internal audit.
• Minimum one year of Audit experience from BFSI sector/ SOX Audit.

Skills:

• Strong analytical and problem-solving skills.
• Data management.
• Ability to see through processes/gaps and identify key solutions.
• Effective communication skills/presentation skills.
• Proficient in MS Excel.
• Understanding of the Financial Services Industry / Insurance industry and its regulations.
• Audit, Risk, and internal control understanding.