Job Description

Job Responsibility

• Demonstrate a thorough understanding of compliance, financial, and operational risks along with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis.
• Participate in process walkthroughs, document process flowcharts, identify key risks & mitigation controls, perform design & operational effectiveness testing and formulate observations / key findings.
• Draft audit observations with clear details regarding what went wrong, root cause, impact and proposed action plans for remediation
• Maintain relationships with client / internal clients to manage expectations of service, including work products, timing, and deliverable
• Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and services

Experience in areas of risk & compliance (operational risk, SOX compliance, internal audit, business process reviews etc.)

Professional certification such as CA, CPA, CISA, or CIA is preferred ? Direct work experience in SOX compliance and internal controls.

Strong understanding of accounting, finance and auditing concepts and standards.

Flexible to work extended hours & varied shift timings basis business requirements

Exceptionally good MS office skills including MS Visio & PDF Pro applications ? Specialized insurance industry experience is a must

Job Type: Full-time

Pay: ?1,000,000.00 - ?1,700,000.00 per year

Experience:

• total work: 1 year (Preferred)

Work Location: In person