(Vacancy for Industrial Trainee-Max Life Insurance)
Skills & Experience : Reqd. CA Final
We are looking for Industrial Trainee– Internal Audit for a client with a global presence based at Gurgaon.
Location : Gurgaon
Education : CA-Intermediate (Both Group)
Exp : 2 Years of articleship in Internal Audit (preferably Big 4 / Top 20)
Skills : Should have strong Internal Audit background, knowledge of Insurance
Industry, ability to understand IT System functionalities, sound knowledge of
MS-Office 2007, strong written and verbal communication skills.
Role:
1. Conduct risk based audits, preparing risk assessments and performing audit procedures / testing.
2. Prepare and maintain documentation of the audit work / results .
3. Discuss and form agreement with process owner on control gaps and opportunities for improvement and provide specific and provide practicable recommendation for effective closure of the issues and mitigation of risks.
4. Follow-up to determine adequacy of corrective actions - Track and validate status of issues highlighted.
5. Perform and present special studies and projects as may be assigned.
Interested Candidates mail your CV to:
Contact Person: Manish Gupta
Email: manish.gupta5@maxlifeinsurance.com
Skills & Experience : Reqd. CWA
We are hiring analyst for risk advisory services. Interested candidates can send their resumes at harmeetkohli3@gmail.com
Freshers with 0-1 years of experience are welcome.
About the Practice:-
Risk Advisory Service major offerings include: Internal Audit; SOX; SOC1 / SOC2; Information Technology (IT) Audit; Security, Privacy and Risk; IT Governance Risk and Compliance; Contract Compliance; Enterprise Risk Management; Client Benchmarking Reports, RAS Project Management, BSA/AML, and Regulatory Compliance.
Essential Duties:-
RAS Analyst is expected to work on Internal Audit, SOX, FDICIA, ICFR, SOC 1, SOC 2, IT Audits, BSA/AML engagements and will be a part of multiple engagement member team. He should have Strong prioritization skills for handling multiple client engagements
Technical Skills:
Preferred with knowledge of internal audit.
Excellent verbal and written communication (English)
Skills & Experience : Reqd. CA
We are hiring analyst for risk advisory services. Interested candidates can send their resumes at harmeetkohli3@gmail.com
Freshers with 0-1 years of experience are welcome.
About the Practice:-
Risk Advisory Service major offerings include: Internal Audit; SOX; SOC1 / SOC2; Information Technology (IT) Audit; Security, Privacy and Risk; IT Governance Risk and Compliance; Contract Compliance; Enterprise Risk Management; Client Benchmarking Reports, RAS Project Management, BSA/AML, and Regulatory Compliance.
Essential Duties:-
RAS Analyst is expected to work on Internal Audit, SOX, FDICIA, ICFR, SOC 1, SOC 2, IT Audits, BSA/AML engagements and will be a part of multiple engagement member team. He should have Strong prioritization skills for handling multiple client engagements
Technical Skills:
Preferred with knowledge of internal audit.
Excellent verbal and written communication (English)
Job location:
Gurgaon (Haryana)
Harmeet Kohli
9810583913
Harmeetkohli3@gmail.com
Skills & Experience : Reqd. B.Com
Skills:
• Good Communication Skills.
• Good Presentation Skills.
• Be flexible enough to cope with the changes.
• He/ She shall possess high level of confidentiality and character.
• He/ She should be proactive and open to new ideas and environment.
• He/ She should take onus of the work and should possess high execution capabilities
Skills & Experience : Reqd. Others
Opportunity for candidates to work with one of the top CA firm in India and get a five star rating in their resume. Candidate should have good knowledge and experience of internal audit and accounting.
Skills & Experience : Reqd. CA
The Candidate should have at least 2-3 year experience in internal audit (during article ship or post qualification) and should have handled team
the client handled should have at least 3 company's with more than 250 Crore turnover.