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Job Opening details:-
Company Name :- ICICI Prudential Life
Position Name :- Senior Manager – Internal Audit
Company Location :- Mumbai, Maharashtra
Job Category :- Management jobs
Full Job Description :-
Review of the various identified areas for operational risk and control processes and procedures.
Monitor the execution of the audit plan. To liaison with the outsourced auditors.
Perform risk assessments and scoping of audit. Independently manage the audit planning and execution
Follow-up with stakeholders for audit related requirement. Conduct form and substantive testing as per audit requirement
Create a detailed report as per defined format. Maintain the audit documentations in audit system
Do a regular follow-up on overdue issues/findings and ensure timely compliance
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