Senior Manager - Internal Audit

Role & responsibilities

Position

Location

Company

5 days working

Preferred candidates from Insurance industry only

Responsibilities will include:   

Internal Audit and Reviews

You will conduct Management reviews of various functions with minimal supervision within agreed timelines. In conducting the Management reviews, ensure adherence to the following:You will draft the Risk Control Matrix for functions and test the design and operating effectiveness of internal controls conduct data analytics checks on 100% of the population to identify exceptions.

Review the exceptional transactions. • You will document the audit work, tests performed and the results in detail to enable the reviewer to arrive at the same audit conclusions.You will draft the audit observations in sufficient detail with the root cause, impact and risk statements.

You will discuss the findings of the review with the Process owners and arrive at the agreed action plans for implementation.

You will effectively follow up, verify, and document the closure of the agreed action plans raised in the Internal audit reports and in Management reviews.You will coordinate and facilitate the outsourced Audit firms in conducting the internal audits.

chetan.navale@forward.net.in

Please note - we are looking for candidates who have good working exposure in the insurance industry.