Job Description

Role & responsibilities Perform audit as per approved annual audit plan in time bound manner Identify and assess risks and testing of Internal Controls Creation of Risk control matrix to conduct Internal Audit To co-ordinate with various stakeholders to the gather data to complete the Internal Audit process Analyse financial data, policy records and other relevant information to detect irregularities or anomalies Ensure compliance with regulations applicable to insurance industry Prepare detailed audit work-papers, findings and reports. Discussion with management with respect to Internal Control failures found during the audit Provide recommendations for improving operational efficiency and Internal control procedure Preparation of quarterly dashboard to be placed in Audit Committee Monitor and track implementation of audit recommendation to ensure corrective actions are taken