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Meldon Fernandes

Partner at Napier and Tidd

Last Login: 07 November 2024

Job Views:  
5939
Applications:  54
Recruiter Actions:  13

Job Code

392718

Senior Executive/Assistant Manager - Internal Audit - General Insurance

2 - 5 Years.Mumbai
Posted 8 years ago
Posted 8 years ago

Job Description :

Ensure that the entire audit process is handled smoothly Main Responsibility Key Result Area :

- To participate in the preparation of the annual Audit Plan of the Company which is to be submitted to the approval of the Audit Committee.

- To analyse and prioritise the control risks of corporate functions and business units and perform risk assessments and internal audit of all areas of the organisation

- Assist the entire audit team to carry out audit and work closely with them

- He/She shall apply and uphold the principles of integrity, objectivity, confidentiality and competency stated in the Code of Ethics of the Institute of He/She. In addition, he/she shall remain independent and objective in the performance of his/her duties.

- Prepare the audit report in accordance with the result of audit tests

- Monitor and follow up the status and implementation of audit findings that have been raised in previous audits

Qualification and Experience Requirement :

Education : CA or MBA in Finance

Experience : Min 2 years of General Insurance experience is mandatory

Skills : Excellent verbal and written communication skills Excellent interpersonal skills

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Posted By

user_img

Meldon Fernandes

Partner at Napier and Tidd

Last Login: 07 November 2024

Job Views:  
5939
Applications:  54
Recruiter Actions:  13

Job Code

392718

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