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Internal Audit - Team Head role - Mumbai Hdfc Life

6.0 - 9.0 years

7 - 8 Lacs

navi mumbai, maharashtra, india

On-site

Key Responsibilities: Execute audit calendar and assignments: allocate audits based on expertise and available resources, monitor scope and quality, risk grading, opinion formation, audit finalization, discussions, and closure, including site visits. Lead audits of departments with centralized/regional operations, thematic audits, management audits, spot audits, and user acceptance tests. Conduct audits in line with regulatory guidelines, internal policies, and standard audit procedures. Ensure timely, accurate, and concise documentation of audit reports highlighting exceptions. Critically review processes and procedures during audits and recommend improvements to enhance controls and simpli...

Posted 1 week ago

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