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Hiring for - Process Audit Leading General Insurance Firm_ Mumbai

2.00 to 7.00 Years   Mumbai City   05 Feb, 2025
RightMatch HR Services Pvt Ltd
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryInsurance
Functional AreaAudit
EmploymentTypeFull-time

Job Description

    Company: Leading General InsuranceRole: Process Audit.Experience: 3 years of experience in process audit.Industry: Insurance / Big 4 managing insurance clients.Qualification: CA / Inter CA / B.comLocation: Mumbai - VikhroliWork Days: 5Overall activities Involved in business and governance change projects, providing controls and risks consultancy. Analyzes, proposes, and recommends changes to policies andproceduresto 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 919309056358.

Keyskills :
process auditinternal auditprocess auditing

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