Hiring for - Process Audit Leading General @ RightMatch HR Services

Job Description

Company: Leading General Insurance

Role: Process Audit.

Experience: 3+ years of experience in process audit.

Industry: Insurance / Big 4 managing insurance clients.

Qualification: CA / Inter CA / B.com

Location: Mumbai - Vikhroli

Work Days: 5

Overall activities
Involved in business and governance change projects, providing controls and risks consultancy. Analyzes, proposes, and recommends changes to policies and procedures to maintain the structure of internal controls and conform to applicable external regulations. Stays up-to-date with changes in the industry and analyzes the impact of those changes on the business.

Role & Responsibilities:

Risk Assessment

1. Contributes, using breadth and depth of knowledge of the business, to the internal audit risk assessment, by providing a detailed understanding of risks faced within the respective area of responsibility.

Audit Engagements

1. Responsible for planning, scoping, and delivering the most complex audit engagements identified in the plan.

2. Responsible for monitoring the resolution of the issues.

3. Responsible for overseeing the audits within the respective area of responsibility.

4. Responsible for the review, challenge, and approval of the Audit Plan Memo, Risk And Control Matrix, Half Time Review, meeting minutes, Issues Log, ToR, and Audit Reports.

5. Reports and escalates risks and issues as appropriate.

Reporting

1. Responsible for agreement of final audit reports and corrective actions with Top Management and ensuring agreed actions are tracked and implemented.

2. Responsible for managing good relations with Top Management and external auditors.

3. Responsible for monitoring that the Audit function works in partnership with other functions to ensure a coordinated approach to Audit activities and the availability of technical information and resources to support a thorough Audit process.

    

Please note: The above-mentioned description is just a gist of the profile. Detailed discussion will happen at the time of the Personal round of discussion.

For any further queries kindly feel free to contact on hidden_email +919309056***.

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Keyskills:   process audit internal audit process auditing internal auditor