Manager - Internal Audit (Mumbai)

Manager - Internal Audit (Mumbai)

17 Aug
|
HDFC ERGO General Insurance
|
Mumbai

17 Aug

HDFC ERGO General Insurance

Mumbai

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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