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Assistant Manager Internal Audit

2 months ago

Mumbai, India Corenza Full time

About Company

This prominent health insurance provider offers a wide array of health plans, delivering comprehensive coverage for both inpatient and outpatient medical expenses. Their plans include specialized options for senior citizens, critical illnesses, and accidents. Customers can take advantage of unique benefits such as premium waivers and flexible plan features. With a highly efficient claims process, the company settles over 96% of cashless claims within just two hours. Additionally, they maintain a vast network of hospitals and healthcare professionals, ensuring access to quality care, along with flexible premium payment options for added convenience.


Roles & Responsibilities:

• Executing internal audits (process-based as well as IT) by 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 practice

• Display independence in the execution of audit and management of various stakeholders

• Ensure upkeep with applicable rules and regulations

• Ensure upkeep with Company’s policies and procedures

• Using CAATs and other tools to extracts and analyze data for trends and patterns, and designs review mechanism to identify potential irregularities and increase coverage and efficiencies for audit projects

• Liaise/manage external firms deployed which provide support to the Internal Audit department

• Follow up with process owners/ stakeholders on the progress for remediation initiatives, and validate adequacy of the remediation actions

• Support the Head of Audit with reporting to Board and/or Audit Committee

• Liaise with Regional Office including group auditors on audit progress, remediation status and other audit initiative


Ideal candidate:

• Minimum 4-5 years of relevant Insurance / financial services experience including IT operations/ audit

• Finance, Accounting, IT Risk Management/ Governance, Business Administration

• Recognized accounting/auditing/information system certifications (e.g. CA, CISA, CIA, CISSP)