Group Internal Audit, Deputy Manager at AXA-BS
Group Internal Audit, Deputy Manager
Designation: Deputy Manager
Process Brief: -
Conducting internal audit as per the applicable standards
Key Accountabilities: -
Conducting risk
assessment and assisting in preparation of annual audit plan.
Ongoing monitoring of
emerging risk areas
Delivering audits and
managing delivery of audits in ABS and other entities covered by India internal
audit team.
Relationship management
with stake holders (including group audit team)
Issue follow-up
Preparing MI and
other reports on a monthly basis
Conducting Internal
Financial Control (IFC) assessment
Specific knowledge required: -
Internal audit
SOX
Risk assessment
Process review
Senior management interaction.
People management
Position Summary: -
This is for Deputy Manager/Manger position. This position
reports into AVP-Internal Audit. The position is responsible for executing
audits as well as monitoring the execution of audits by other team members.
Position will also involve ongoing monitoring of various AXA
standards on internal audit and adherence to the same.
Position will involve continuous interaction with the
auditees at various levels for discussing the issues identified, obtaining
management action plan as well as reviewing the status of remediation.
Specific position related exp: -
Experience of internal audit / process review/
re-engineering in IT/ITeS industry along with Insurance or Financial Services
industry
Experience of working in Big 4 or large Indian CA firms in
internal audit team will be an added advantage.
Shift Timing : -
09.30 to 06.30
