AVP- Internal Process Audit
2 weeks ago
The role is with a leading Health Insurance company.Position Title: AVP - Internal Process AuditLocation - MumbaiQualification - CA / MBAExperience - 7+ yearsRole Overview:Concerned individuals will be responsible for Planning and execution of internal audits in accordance with the laid down process. Providing support to the Head-internal audit for other internal audit related activities including Board presentations and liaising with senior management.ResponsibilitiesExecuting internal audits (process-based as well as IT process) in accordance with the approved audit plan including compliance with the internal audit methodology, using data analytics for a stratified sample , Working closely with management and recommending appropriate risk and control initiatives including best practiceDisplay independence in execution of audit and management of various stakeholdersEnsure upkeep with applicable rules and regulationsEnsure upkeep with Company’s policies and proceduresUsing CAATs and other tools to extract and analyze data for trends and patterns, and designs review mechanism to identify potential irregularities and increase coverage and efficiencies for audit projectsLiaise/manage external firms deployed which provide support to the Internal Audit departmentFollow up with process owners/ stakeholders on the progress for remediation initiatives, and validate adequacy of the remediation actionsSupport the Head of Audit with reporting to Board and/or Audit CommitteeLiaise with Regional Office including group auditors on audit progress, remediation status and other audit initiativesProvide support to additional projects and to identify and pursue ongoing process improvementsSupport continuous improvement of internal audit practices and tools
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AVP- Internal Process Audit
2 weeks ago
mumbai, India RightMatch HR Services Private Limited Full timeThe role is with a leading Health Insurance company. Position Title : AVP - Internal Process Audit Location - Mumbai Qualification - CA / MBA Experience - 7+ years Role Overview: Concerned individuals will be responsible for Planning and execution of internal audits in accordance with the laid down process. Providing support to the Head-internal audit for...
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AVP- Internal Process Audit
2 weeks ago
Mumbai, India RightMatch HR Services Private Limited Full timeThe role is with a leading Health Insurance company. Position Title : AVP - Internal Process Audit Location - Mumbai Qualification - CA / MBA Experience - 7+ years Role Overview: Concerned individuals will be responsible for Planning and execution of internal audits in accordance with the laid down process. Providing support to the Head-internal audit for...
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AVP- Internal Process Audit
2 weeks ago
Mumbai, Maharashtra, India RightMatch HR Services Private Limited Full time ₹ 4,00,000 - ₹ 12,00,000 per yearThe role is with a leading Health Insurance company.Position Title: AVP - Internal Process AuditLocation- MumbaiQualification- CA / MBAExperience- 7+ yearsRole Overview:Concerned individuals will be responsible for Planning and execution of internal audits in accordance with the laid down process. Providing support to the Head-internal audit for other...
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AVP- Internal Process Audit
2 weeks ago
Mumbai, Maharashtra, India, Maharashtra RightMatch HR Services Private Limited Full timeThe role is with a leading Health Insurance company.Position Title: AVP - Internal Process AuditLocation - MumbaiQualification - CA / MBAExperience - 7+ yearsRole Overview:Concerned individuals will be responsible for Planning and execution of internal audits in accordance with the laid down process. Providing support to the Head-internal audit for other...
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AVP Internal Audit
1 week ago
Mumbai, Maharashtra, India The Premier Consultants ( Recruitment Company ) Full time ₹ 1,00,00,000 - ₹ 3,00,00,000 per yearWe're Hiring – AVP Internal Audit | Leading NBFCLocation:MumbaiQualification:CA / MBA / M.Com / B.comExperience:9+ yearsAre you an experienced audit professional looking to take the next step in your career? Aleading NBFCis looking for a dynamicAVP – Internal Auditto join their growing team in MumbaiKey Responsibilities: Develop and execute the...
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Barclays Internal Audit
1 week ago
Mumbai, Maharashtra, India Barclays Full timeJoin us as a "Barclays Internal Audit - AVP" at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionize our digital offerings, ensuring unapparelled customer experiences. To be successful as a "Barclays Internal Audit - AVP", you should have experience...
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AVP Internal Audit
2 weeks ago
Mumbai, India Generali Central Life Insurance Full timeJob purpose This position is responsible for supporting the Head of Internal Audit in Annual Risk Assessment; preparation of the annual Audit Plan; Planning, Execution, Review, and timely closure of Internal Audits; Departmental Reporting; and in monitoring Issue Closures. This position is also responsible for collaboration with co-sourced vendors to ensure...
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AVP Internal Audit
2 weeks ago
mumbai, India Generali Central Life Insurance Full timeJob purpose This position is responsible for supporting the Head of Internal Audit in Annual Risk Assessment; preparation of the annual Audit Plan; Planning, Execution, Review, and timely closure of Internal Audits; Departmental Reporting; and in monitoring Issue Closures. This position is also responsible for collaboration with co-sourced vendors to ensure...
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AVP Internal Audit
2 weeks ago
Mumbai, India Generali Central Life Insurance Full timeJob purpose This position is responsible for supporting the Head of Internal Audit in Annual Risk Assessment; preparation of the annual Audit Plan; Planning, Execution, Review, and timely closure of Internal Audits; Departmental Reporting; and in monitoring Issue Closures. This position is also responsible for collaboration with co-sourced vendors to ensure...
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AVP Internal Audit
2 weeks ago
Mumbai, India Generali Central Life Insurance Full timeJob purpose This position is responsible for supporting the Head of Internal Audit in Annual Risk Assessment; preparation of the annual Audit Plan; Planning, Execution, Review, and timely closure of Internal Audits; Departmental Reporting; and in monitoring Issue Closures. This position is also responsible for collaboration with co-sourced vendors to ensure...
