(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. IPC / IPCC
Experience in Internal Audit and ICFR is preferable.
Person should be responsible:
- In assisting in field work and documentation of ongoing assignments
- to handle independent projects
- Should be ready to take responsibility and ownership
- Preparation of reports
- ICFR testing
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