Conduct independent and comprehensive process and branch audits in line with the approved Annual
Audit Plan, leveraging appropriate audit tools, techniques, and procedures
? Identify complex audit issues, assess associated risks, and recommend practical and effective corrective
actions
? Finalize audit reports and regularly apprise the Head of Internal Audit on key audit observations, risk
assessments, and control gaps
? Carry out structured follow-up of audit issues in accordance with directives from the Audit Committee
and Management
? Ensure timely implementation of corrective actions for identified inconsistencies and monitor/report the
status of Action Taken Reports (ATR)
? Effectively coordinate with the outsourced CA firm and facilitate timely closure of audit reports through
discussions with auditee departments
📌 Manager - Internal Audit (Mumbai)
🏢 HDFC ERGO General Insurance
📍 Mumbai
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