Key Roles & Responsibilities

 Well versed with various products, systems and process

 Perform and control the full audit cycle including risk management and control management over operation’s

effectiveness, financial reliability and compliance with all applicable directives and regulations

 Determine internal audit scope and develop annual plans

 Prepare and present reports that reflect audit’s result and document process

 Identify loopholes and recommend risk aversion measures

 Conduct follow up audits to monitor management’s interventions

 Front ending internal and external auditors

Key Requirements – Education & Certification

 Graduation/ PG in any stream; Minimum Licentiate has to be complete

 Advance Computer skills on MS Office

 Ability to manipulate large amounts of data and to compile detailed reports

 High attention to detail and excellent analytical skills

 Knowledge of auditing standards and procedures

Key Requirements – Experience & Skills

 Negotiating and Influencing skills

 Develop robust interpersonal skills with various functional stakeholders

📌 Deputy Manager - Operations & Services Group (India)
🏢 HDFC ERGO General Insurance
📍 India