Indl trg vacancy @ max bupa delhi

* Krishna * (CA Student) (6149 Points)

01 February 2012  

OPENING OF INDUSTRIAL TRAINEE AT MAX BUPA INSURANCE DELHI

Job Name : Industrial Trainee
Job Descripttion : Industrial Trainee -Internal Audit
Eligibility : CA article (preferably a B.Com Graduate)
Job Location : HO, New Delhi

 

Reports to : Manager – Internal Audit
 
Job Purpose:
  • Conduct internal audit fieldwork.
  • Conduct management discussion
  • Prepare internal audit reports.
  •  
Key Responsibility:
  • Prepare risk-based audit programs.
  • Conduct audit testing of specified area
  • Review the internal controls.
  • Identify reportable issues and dimension of risk.
  • Determine compliance with policies and procedures
  • Obtain agreed actions from the client management for all audit findings.
  •  
Measures Of Success:
  • Completion of audit reviews within budgeted timelines.
  • Quality of internal audit findings
  • Timely and accurate finalisation of internal audit reports.
  • Feedback from supervisor and process owners.
  •  
Desired Competencies:
  • Proficiency on working in MS – Office (High on Excel, Word and Powerpoint).
  • Working knowledge of audit/risk techniques & principles
  • A good overview understanding of the business processes function & corresponding operational & financial controls designed to effectively manage the organisation’s business units and operations.
  • Demonstrate self-discipline and good time management.
  • Self-starter .
  • Consistently complete work on time & within budget without compromising quality.
  • Confident, professional, positive attitude.
  • Willing to travel (20%) & work overtime as needed.
  •  
Qualifications, Training & Experience: Minimum Education.
CA article (preferably a B.Com Graduate).
Two years of experience in Risk Advisory/ Internal Audit with reputed CA firms.

SOURCE: https://www.maxbupa.com/Careers/WorkwithUs.aspx