26 Aug
|
HDFC ERGO General Insurance
|
Mumbai
26 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