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Hiring for Process Audit - Leading General Insurance - Mumbai

Fresher   Mumbai City   16 Jul, 2025
RightMatch HR Services Pvt Ltd
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryInsurance
Functional AreaAudit
EmploymentTypeFull-time

Job Description

    Company: Leading General Insurance FirmRole:Process Audit.Experience: 3 years of experience inprocess audit with in the BFSI Industry.Location: Mumbai.Work Days:5Overall activitiesInvolved 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 internalauditrisk assessment by providing a detailed understanding of risks faced within the respective area of responsibility.
    AuditEngagements
    1. Responsible for planning, scoping, and delivering the most complexauditengagements identified in the plan.
    2. Responsible for monitoring the resolution of the issues.
    3. Responsible for overseeing theauditswithin the respective area of responsibility.
    4. Responsible for the review, challenge, and approval of theAuditPlan Memo, Risk And Control Matrix, Half Time Review, meeting minutes, Issues Log, ToR, andAuditReports.
    5. Reports and escalates risks and issues as appropriate.
    Reporting
    1. Responsible for agreement of finalauditreports 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 theAuditfunction works in partnership with other functions to ensure a coordinated approach toAuditactivities and the availability of technical information and resources to support a thoroughAuditprocess.
    If you think that you fit the bill, please share your updated copy of your resume with your contact details mentioned and we will divulge more information regarding the position.Please share your resume onlinoshka@rightmatch.co.in/hidden_mobile

Keyskills :
process auditinternal auditinternal control

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