Job Description

Key Responsibilities: Preparation delivery of compliance review testing plan. Independently concludes on the effectiveness of controls through the review and monitoring. Communication of control issues and related recommendations to Operational management and respective team. Provide recommendations for finding rankings and effectively supports conclusions during discussions with business functions. Maintains proficient technical knowledge of highly complex business processes. Interprets the associated risks, develops testing approaches, and proposes solutions. Independently plans future assignments, including communicating effectively with Liberty Management. Leads staff through risk analysis, control identification, and audit program development. Identifies/proposes audit scope adjustments as needed. Monitor the internal audit/MOP/ regulatory audit/statutory audit findings and ensure timely resolution of the issues in co-ordination with business function and auditors. Formulates and executes continuous process and organizational improvement direction and programs that enhance overall effectiveness; proactively seeks ways to improve compliance review process and department management processes. Coordination and completion of various regulatory audits and ensuring the implementation of the recommendations by various regulatory auditors. Qualifications CA About Us At Liberty General Insurance , we create an inspired, collaborative environment, where people can take ownership of their work; push breakthrough ideas; and feel confident that their contributions will be valued, and their growth championed. We have an employee strength of 1200+ spread over a network of 116+ offices in 95+ cities, across 29 states. Our partner network consists of about 5000+ hospitals and more than 4000+ auto service centers. We believe and live by our values every day - Act Responsibly, Be Open, Keep it Simple, Make things better and Put People First. For learning about our key USPs, you can go visit our website. Working with Liberty also provides you an opportunity to experience One Liberty Experience . We create the One Liberty experience through Providing Global exposure to employees by including them in cross country projects that gives them opportunities to work with diverse teams within outside India. Fosters Diversity, Equity Inclusion (DEI) to create equitable career opportunities Flexi Working arrangements. If you aspire to grow build your capabilities to work in a global environment, Liberty is the place for you!