Max Bupa Health Insurance - Senior Manager - Internal Audit

Job Summary:

- Conduct opening and closing meetings, review fieldwork, finalize reports

- Manage risk governance through documentation of risk registers and operational risk framework

- Lead internal audit process reviews

Key Responsibilities:

- Plan & execute audits in accordance with established standards, taking a hands-on approach throughout.

- Manage multiple reviews where necessary.

- Provide guidance & direction to junior team members.

- Perform quality assurance self-assessments upon completion of the audit.

- Develop & present recommendations & related audit report deliverables.

- Develop/review the audit report for content. Ensure such report is persuasive & contains only relevant facts & information presented in a balanced manner

- Obtain agreed with actions from the client management for all audit findings.

- Discuss findings, heat maps & description of processes with process owners.

- Tracking actions through to conclusion

- Follow up on the status of significant actions quarterly.

Preferred Skill Set:

- Proficiency in working in MS - Office (High on Excel, Word, and PowerPoint)

- Strong knowledge of audit/risk techniques & principles.

- A good technical understanding of the business processes function & corresponding operational & financial controls designed to effectively manage the organization's business units and operations.

- Strong analytical & decision-making skills.

- Ability to structure solutions to complex problems.

- Strong project management skills.

- Demonstrate self-discipline & good time management.

- Self-starter & can work on multiple projects under pressure.

- Demonstrate creativity & intuitive thinking.

- Consistently complete work on time & within budget without compromising quality.

- Consistently convey a confident, professional, positive & realistic attitude.

- Hold self & others accountable for demonstrating the highest ethical standards.

- Maintain a habit of continuous learning & take responsibility for the development of one's own skills, including technical, business, and interpersonal, written and informal verbal communication.

- Work toward obtaining appropriate professional certifications.

Minimum Qualification:

CA/CIA/MBA from premier institute