In the above context, the Internal auditor role is helps to company ensure it has the proper controls, governance and risk management processes. It is an independent activity by a person that present objective findings and make recommendations for corrective measures.
Key Accountabilities/ Responsibilities
- Check one meeting with claims department to discuss about structure and process
- Check one meeting in field work
- Check one meeting for reporting.
- To understand the control or limitation of the department
- To understand the process of department and prepare flowchart and highlights the errors
- Conduct engagement memo
Meet relevant staff and obtain document, information.
Stakeholder interfaces
Experience
4-8yrs experience
Education
📌 Senior Manager - Internal Audit (Mumbai)
🏢 TATA AIG General Insurance Company
📍 Mumbai
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