Location – Lower Parel, Mumbai
Experience Required – 1-3 Years
Qualification – CA
Audit Responsibilities include:
1) Audit Planning:
– Responsible for planning audits / activity as per agreed plan with the Manager and preparing the audit planning documents.
– Perform Client Opening Meeting and process walkthroughs. Prepare and discuss the Risk Assessment Matrix(RAM)
– Plan audit testing strategy and estimate the time for completion of the audit.
– Review IT support needs for the audit.
2) Fieldwork:
– Ensure that the key controls as documented in the RAM are adequately tested to support the audit conclusions.
– Validate the audit conclusions with the auditee and ensure factual accuracy.
– Complete audit documentation.
3) Report Discussion and report writing:
– Good report writing skills
– Write the audit issues in report format along with management action plans.
– Discuss all findings and action plans with the Audit Manager, Process owners and management and ensure factual accuracy of the audit issues.
https://www.iimjobs.com/j/internal-audit-role-general-insurance-ca-1-3-yrs-1213017.html?ref=rl
