Vacancy for CA in RMS

Manager - Internal Audit

Quality Assurance | Noida, India

 
Manager - Internal Audit, Noida
 
Department: Internal Audit
 
Objective of the Role: Manage Internal Audit and compliance function for RMS India offices

 Key Accountabilities & Deliverables:

• Responsible for developing internal audit and compliance framework for RMS India. 
• Work with operations team / support teams and Business partners on designing and implementing audit processes. 
• Develop and implement appropriate compliance & risk measures
• Conduct Compliance Assessments for various operations and report findings to the business.
• Provide support in implementing measures for achieving compliance.
• Conduct and commission, surprise audits in operational / support areas. 
• Gain insight into industry wide initiatives regarding compliance.
• Create/increase awareness towards compliance / risk management activities
• Spot security vulnerabilities, threat and risk (physical & logical) 
• Check and validate controls
• Maintain a central repository for all functional SOP’s 
• Build and execute quarterly internal audit plans for all processes.
• Responsible for updating SOPs/checklists in case of a change in business process such as implementation of new rules, etc.
• Work with support teams to implement necessary changes at system level and educate all teams in a timely fashion.
• Publishing audit dashboards and highlighting issues.
• Provide inputs for new initiatives.
• Conduct investigations of suspected fraudulent activities and notify management of the results.
• Facilitate and coordinate external audits.

Experience Required:

• CA, MBA, CPA or CWA, with 10 or more years of post-qualification experience.
• Prior internal audit experience is mandatory.
• Past experience in leading Internal Audit function for a Mid / Large level Organization
  Strong Customer focus (Internal). 
• A work ethic based on a strong desire to exceed expectations. 
• Strong interpersonal skills — including written and oral communication skills. 
• Ability to work with senior stakeholders.
• Demonstrates effective communication skills both orally and in written form, through a clear statement of objectives, findings and recommendations. 

Desirable:

• Experience in ISO 27001
• Knowledge of insurance and analytics industry is a big plus.
• Experience related to quality or business process management functions in an IT/ ITeS environment.

RMS:

Did you know there’s a 5% chance that a hurricane will cause $60 billion of insured losses next year?   And there’s a 1% chance that an earthquake will cause $50 billion of insured loss in the next 12 months?  We do.  At RMS, we build the simulation models that allow insurers and investors to understand portfolio risks due to catastrophes:  natural catastrophes (hurricane, earthquake, flood), terrorism, pandemic, and changes in life expectancy.

We are one of the most exciting and technologically sophisticated firms you’ve ‘never’ heard of, unless you’re one of our hundreds of clients in the (re)insurance, banking or hedge fund sector.  We lead an industry we helped pioneer and ultimately our work makes a true impact on the world at large.  How we understand and manage risk affects everybody and our passion is nothing less than creating a more resilient world through a better understanding of catastrophic events.

As we approach our 25th anniversary, we are now evolving our vision by delivering future solutions in the cloud, releasing in 2014 a cutting edge risk management platform ‘RMS(one)’ for the global risk market.  RMS(one) will create a holistic and integrated view across the enterprise with one platform for all models, all points of view, all data. All will be run as equal partners on RMS(one).

To find out more, visit www.rms.com.   Or follow us on Facebook or @rmsjobs on Twitter
RMS is proud to be an equal opportunity employer.