Financial Control Specialist

Hiring for Big 4,

Designation: Manager/ Senior Manager / Director

Location: Mumbai (No Relocation)

Qualification: CA

Experience: 8-12 years (Post Qualification)

Audit Exposure: Insurance Sector

The current role requires executing internal audit and other risk consulting engagements for reviewing investment processes for insurance companies.

As part of the role, the candidate is expected to:

- 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 their design and operating effectiveness, preparation of audit report and agreeing issues/

actions with management.

- Have an in-depth understanding of the asset management industry risks/ issues...