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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