Job highlights
Proficient in other MS Office tools and communication . .
Conduct Internal Process Audits (risk based audits).
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
Identification of risk and preparation of RCM basis walkthrough conducted with various process owners.
Determine internal audit scope and develop annual plans.
Obtain, analyze and evaluate documentation, previous reports, data, flowcharts etc.
Prepare and present reports that reflect the audits results and document process.
Act as an objective source of independent advice to ensure validity, legality and goal achievement.
Recommend measures for improving efficiency, productivity.
Maintain open communication with management.
Document process and prepare audit findings memorandum.
Conduct follow up audits to monitor management’s interventions.
Engage to continuous knowledge development regarding sector’s rules, regulations best practices issued by IRDAI.
Excellent knowledge of working on Excel.
Proficient in other MS Office tools and communication

📌 Senior Associate Internal Audit & Risk Advisory Gurugram (India)
🏢 Valueonshore
📍 India