Deputy General Manager

  • Bangalore, Mumbai
  • 10-15 lakh
  • 10-20 years
  • Views
  • 17 Nov 2016

  • Finance/ Accounts

  • Insurance
Job Description

Key Accountabilities (A collection of duties and/or responsibilities assigned)
Support Audit Management in
Drafting Annual Audit Plan / FTE / Cost budgets
Executing the annual audit plan
Perform audits of identified auditable entities in the capacity of Assignment Manager / field in charge / a team member
Understand the function of auditable entity and draft Terms of Reference and Audit Planning Memorandum
Perform field work and identify audit issues, analyse root cause, impact and practical recommendations
Conduct exit meetings with the auditee, seek initial responses for the audit observations and prepare minutes of the meetings
Draft the audit report for seeking Managements final responses
Ensure audit work is completed and documented in accordance with the required standards, time lines and KPIs
Review the work done by the auditors / resolve reviewers comments
Ensure to keep the Audit Risk to the Minimum
Build a cohesive team and develop their technical skills and personal effectiveness
Maintain cordial working relationships with various functions of Organization Life
Complete ad-hoc assignments as requested
Skills, Knowledge & Qualifications (Framework required by the position)
Handling/ analyzing data preferably using audit tools
Good understanding of audit techniques as well as a good perception of risks and controls
Prior Insurance, Banking and Investment business audit experience
Professional certification (ACA) preferably with Audit related qualification (CIA/CISA) and at least 9-10 years of relevant experience
Personal Attributes & Competencies
Fair and unbiased approach
Strong verbal and written communication and listening skills
Good time management skills
Ability to guide / train reportees
Good interpersonal relationship/ team work
Performance Measures (The quantitative measures of the jobs overall responsibility)
Timely completion of each assignment
Execution of planned audits assigned

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