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 (Udupi)
🏢 HDFC ERGO General Insurance
📍 Udupi