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...