Found Description
Experience: 3+ years of experience
Qualification: CA / CIA preferred
Designation: C3 or can try for Senior Consultant max
Location: Mumbai (preferably from Western Line, as most probably client location will be Goregaon)
Key Responsibilities
- Execute internal audit assignments across business functions within Insurance domain
- Perform control testing, including design and operating effectiveness assessments
- Identify control gaps, process inefficiencies, and areas of risk exposure
- Document audit observations with clear root cause analysis and practical recommendations
- Assist in preparation of audit reports and presentations for management
- Ensure adherence to regulatory requirements and internal policies
- Collaborate with stakeholders to track closure of audit findings
- ...