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Manager/ Senior Manager - Internal Audit HDFC Life

2.0 - 7.0 years

10 - 20 Lacs

mumbai

Work from Office

Role: Planning and Execution of Monthly Internal audits in accordance with the relevant policies, procedures and quality standards. Duties and responsibilities: Planning & Execution of Concurrent activities as per yearly plan Preparation of audit scope, assisting team in preparation of comprehensive and well structured RCM (Risk Control Matrix), Conducting process walkthroughs with stakeholders Keeping track of regulatory and process related changes (through announcement mailers/ process notes etc) and updation of the same in audit procedure and RCM/Checklist. Discussions of audit observations raised by the team with stakeholders for monthly dashboards, ensuring timely closure and managing r...

Posted 4 hours ago

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