Manager - Internal Audit (India)

Manager - Internal Audit (India)

03 Aug
|
HDFC ERGO General Insurance
|
India

03 Aug

HDFC ERGO General Insurance

India

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 (India)
🏢 HDFC ERGO General Insurance
📍 India

Reply to this offer

Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.

Subscribe to this job alert:

Get the latest job offers by email for: manager - internal audit (india) / india

Subscribe to this job alert:

Get the latest job offers by email for: manager - internal audit (india) / india