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
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