EY hiring CA,MBA for Risk _ Internal Audit FSO, Senior.
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About Company
Ernst & Young Global Limited, commonly known as Ernst & Young or simply EY, is a multinational professional services network with headquarters in London, England.
EY is one of the largest professional services networks in the world.
Job details
- Company Name: EY
- Location : Bengaluru
- Post Name: Risk _ Internal Audit FSO, Senior
- Qualification: CA,MBA
- Experience: 2-5 years
- No of Vacancies: Not Disclosed by Recruiter
- Details of Salary: Not Disclosed by Recruiter
Job description
- Lead and execute internal audits and internal controls testing for Insurance clients covering audit and compliance work as detailed below:
- Support in risk scoping, assessment and building control framework
- Evaluate internal processes / controls and prepare Risk Control Matrices
- Gather and analyse risk-related data from internal and / or external resources
- Review the existing risk framework and recommend changes to risk assessment / review / monitoring methodologies
- Execute internal audits for the Insurance clients.
- Help in designing the scope of audit assignments covering internal controls and policy guidelines basis the risk management activity
- Support in planning audit assignments considering time and effort estimation
- Execute and manage the audit assignment by performing field-work and following the planned audit approach. Perform internal audits and internal controls testing covering areas like underwriting, premiums, claims, surrenders, withdrawals, reserves, customer complaints, broking process, investments, financial book closure process etc.
