HDFC Life - Manager - Internal Audit/Risk Management - CA

Manager-Audit & Risk Management (Internal Audit)

Responsibilities of this Role:-

1.Annual Internal Audit Planning / Programme basis independent Risk Assessment

2. Conduct Risk based In-house Audits for Corporate functions / Key Risk areas / Material Business Processes and ensure ;

- Quality of Scope document

- Quality of risk assessment

- Quality of audit observations

- Audit report drafting

- Adherence to audit timelines

- Adherence to audit process

- Closure with Auditees / Senior Management

3. Monitoring Implementation of Audit Observations. Ensure the implementation of the corrective measures by the process owners as per the commitment made to the audit committee & senior management. Support the process owners in developing recommendations for corrective actions and implementation

4. Presentations for Committees/Management

5. Effective Team and Stake holder management.

6. Vendor Management

Candidate Requirement :

CA Qualified with 4 to 6 Years of experience in Internal Audit and Process Audit

Industry: Insurance/ Management Consulting/ BFSI