Internal Auditor - Health Insurance Firm

Preferred Industry : Only from Insurance

Location : Mumbai Thane

Maximum Age - 34 years

Key Result Areas Supporting Actions:

Internal Audits Execution and Management:

- Prepare Annual Internal Audit plan in consultation with Functional Heads and Internal auditor

- Ensure that Internal Audits of respective function are conducted as per approved Internal Audit plan

- Ensure timely sharing of information and resolution of queries of internal auditor

- Discuss and finalize Internal Audit report with Functional Head and Internal Auditors

- Present the internal audit report, status of Internal audit plan and status of open audit observation to SMT and LT

- Ensure timely closure of HO audit & Branch Audit

- Track and monitor closure of open audit observation of previous internal audit

- Building and maintaining stakeholder relationship both Internal as well as external

Branch Audit Execution Management:

- Driving timely and effective execution of in-house branch audit as per plan

- Presenting branch audit report and status of audit actionable to SMT and LT