Manager - Risk Consulting - Internal Audit- Insurance
EYGBS · Delhi · onsite · Posted 30d ago
Undisclosed5–10 yrsfulltimeSourced from
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About this role
Job Summary
Your key responsibilities
Technical Excellence
Skills and attributes
Qualification
Experience
What we look for
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
The opportunity : Manager - Risk Consulting - Internal Audit- Insurance
Your key responsibilities
Technical Excellence
- Perform end-to-end internal audits from planning to reporting, including process understanding, walkthroughs, preparation of risk and control matrix/audit work program, control testing to assess design and operating effectiveness, preparation of audit report and agreeing issues/actions with management.
- Have thorough knowledge and understanding of Internal Audit and SOX/ ICFR methodology and IIA requirements.
- Have a detailed understanding of: End-to-end financial reporting process including reviewing balance sheet, profit and loss and financial closure process.
- Perform Financial planning and budgeting, building scenario-based planning models across business functions and detailed variance analysis.
- Preparation of management reports, providing insights on revenue drivers, cost trends etc.
- Working closely with various business functions to understand operational levers and financial impact.
- Intercompany adjustments/reconciliations and consolidation of financial statements.
- Have an in-depth understanding of the asset management industry risks/issues/trends and end-to-end investment process (front, mid and back office processes) for all asset classes including fixed income, equities, derivatives, real estate, private equity/ hedge funds and alternatives.
- Deliver/manage engagements to time, cost and high quality.
- Identify key areas of improvement in the clients business processes and add value by preparing insightful recommendations.
- Contribute to business development activities such as preparing proposals, lead identification.
- Always comply with the firm's quality and risk management policies.
Skills and attributes
To qualify for the role you must have
Qualification
- Chartered Accountant/ CIA/ CFA
Experience
- Manager 5+ years experience in Internal Audit/ Financial reporting within Insurance sector
What we look for
People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
Business ConsultingAgileAsset ManagementCFABusiness RequirementsauditsAudit WorkaccountantAnalyticsBankingCapital MarketsBusiness Developmentbusiness strategyAudit ReportBudgetingback officeBalance Sheet
About EY Global Delivery Services ( EY GDS)
EYGBS
Accounting & Auditing
40.0k+
employees
2002
24 years old
Bangalore/Bengaluru, Karnataka
India
₹15.5L PA avg
Avg at EY Global Delivery Services ( EY GDS)
About
EY Global Delivery Services (GDS) is a truly global delivery network of over 74,000 people working across the border to provide innovative and strategic business solutions to EY member firms.
Industries
Accounting & AuditingIT Services & Consulting
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