Assistant Manager Corporate Audit Services

Bajaj Allianz General Insurance

0 years

0 Lacs

kumardungi jharkhand india

Posted:3 weeks ago| Platform:

Apply

Skills Required

audit assessment management score report compliance audits documentation risk

Work Mode

On-site

Job Type

Full Time

Job Description

Audit Approach
Carry Out pre audit assessment basis previous audit, new initiatives, industry trend.
Conduct opening meeting with auditee and inform them on the coverage, plan and scope of audit.
Discuss MAAS (Management Awareness and Audit score) with the auditee and understand the end to end. process in order to identify the automated and manual risks involved in the process.
Identify risks and share observations with the auditee.
Assign scores based on observations.
Draft the audit report in a PPT detailing the audit observations and proposed recommendations.
Finalize the audit report after obtaining corrective / preventive action from auditee.
Present audit deck along with MAAS to the Audit Committee in quarterly meetings.
Follow up with the auditee for closure / extension of observations due for compliance as per the due date.
Conduct at least 2 audits in each quarter.
TAT management
Audit closure with final audit report & discussion atleast 2 weeks prior to quarter end.

Timely follow up & closure / extension of open observations of previous audits.

Documentation and linking of evidence
Follow the Risk Control Matrix and plot the risk identified
Link working papers as annexures to the RCM
Special Assignments
Co-ordinate for internal and external trainings based on requirement

More Jobs at Bajaj Allianz General Insurance

Direct tax / tds compliance

Pune, Maharashtra, India

Experience: Not specified

Salary: Not disclosed

Area Sales Manager Motor Affinity

Hyderabad

6 - 8 yrs

INR 8 - 10 Lacs

Relationship Manager

Noida

2 - 8 yrs

INR 4 - 10 Lacs

Relationship Manager Health Insurance

Kollam

1 - 5 yrs

INR 2 - 3 Lacs

Sales Manager

Jaipur, Rajasthan, India

Experience: Not specified

Salary: Not disclosed

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.