Audit Manager

Hiring for one of the Big 4 Location : Bangalore Designation: Manager Educational Qualification - MBA (Finance / Risk / Insurance) - CA / CFA / FRM Or equivalent degree with relevant insurance / reinsurance experience 3rd line of defence prior audit exposure into Insurance/Reinsurance. Key Roles & Responsibilities: 1. Risk & Control Framework - Support design, documentation and enhancement of control frameworks across insurance / reinsurance processes - Develop and maintain Risk & Control Matrices (RCMs) - Map risks to controls and identify control gaps 2. RCSA Execution - Facilitate Risk & Control Self-Assessments (RCSA) with business stakeholders - Perform risk identification, assessment, and control effectiveness evaluation - Document findings and recommend remediation actions 3. Control Testing & Validation - Perform control design and operating effectiveness testing - Document testing results and prepare issue summaries - Track remediation progress and validate closure 4. Process ...