Hiring for Process Audit - Leading General Insurance - Mumbai

Company

Role

Experience

Location

Work Days:

Overall activities

Role & Responsibilities:

Risk Assessment

1. Contributes, using breadth and depth of knowledge of the business, to the internal audit risk assessment by providing a detailed understanding of risks faced within the respective area of responsibility.

AuditEngagements

1. Responsible for planning, scoping, and delivering the most complex audit engagements identified in the plan.

2. Responsible for monitoring the resolution of the issues.

3. Responsible for overseeing the audits within the respective area of responsibility.

4. Responsible for the review, challenge, and approval of the Audit Plan Memo, Risk And Control Matrix, Half Time Review, meeting minutes, Issues Log, ToR, and Audit Reports.

5. Reports and escalates risks and issues as appropriate.

Reporting

1. Responsible for agreement of final audit reports and corrective actions with Top Management and ensuring agreed actions are tracked and implemented.

2. Responsible for managing good relations with Top Management and external auditors.

3. Responsible for monitoring that the Audit function works in partnership with other functions to ensure a coordinated approach to Audit activities and the availability of technical information and resources to support a thorough Audit process.

If you think that you fit the bill, please share your updated copy of your resume with your contact details mentioned and we will divulge more information regarding the position.

Please share your resume on linoshka@rightmatch.co.in/+919309056358