AVP- Internal Process Audit
1 week ago
The 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 other internal audit related activities including Board presentations and liaising with senior management. Responsibilities Executing 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 practice Display independence in 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 extract 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 initiatives Provide support to additional projects and to identify and pursue ongoing process improvements Support continuous improvement of internal audit practices and tools
-
AVP- Internal Process Audit
1 week ago
bangalore, India 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...
-
AVP Internal Audit
2 weeks ago
bangalore, India Generali Central Life Insurance Full timeJob purposeThis 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...
-
AVP Internal Audit
2 weeks ago
bangalore, 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...
-
Avp-internal Audit
2 weeks ago
Bangalore, Karnataka, India MUFG Full timeAbout MUFG Global Service MGS MUFG Bank Ltd is Japan s premier bank with a global network spanning in more than 40 markets Outside of Japan the bank offers an extensive scope of commercial and investment banking products and services to businesses governments and individuals worldwide MUFG Bank s parent Mitsubishi UFJ Financial Group Inc MUFG is one of the...
-
Avp It Audit Infra Enterprise
3 weeks ago
Bangalore, Karnataka, India MUFG Full timeAbout MUFG Global Service MGS MUFG Bank Ltd is Japan s premier bank with a global network spanning in more than 40 markets Outside of Japan the bank offers an extensive scope of commercial and investment banking products and services to businesses governments and individuals worldwide MUFG Bank s parent Mitsubishi UFJ Financial Group Inc MUFG is one of the...
-
Internal Audit
2 days ago
bangalore, India Global University Systems Full timeGlobal University Systems is an international education group that empowers students to transform their lives through education. We believe education drives careers, lives, and society forward, enabling a brighter future for all. Our network of 30 institutions offers the broadest range of industry-relevant skills through inclusive, accessible, and...
-
Internal Audit Manager
4 days ago
bangalore, India Bharti AXA Life Insurance Full timeWe at Bharti Axa Life Insurance are looking for candidates interested in joining our Internal Audit team. Internal Assurance Manager Main Purpose of Job: This critical role is responsible for developing and executing a risk-based assurance program to provide independent and objective evaluations of the effectiveness of internal controls, operational...
-
Executive – Internal Audit
2 weeks ago
bangalore, India Atmosphere Core Full timeAtmosphere Core At Atmosphere Core, we redefine hospitality with heartfelt experiences, exceptional service, and inspiring destinations. From our world-class resorts to innovative dining and wellness offerings, every detail is crafted to create meaningful moments for our guests. Join our team and be part of a dynamic culture where passion, excellence, and...
-
Internal Audit Manager
3 days ago
bangalore, India Bahwan CyberTek Full timeWork Location: Chennai / Bangalore Designation: Internal Audit Manager Position Summary We are seeking a highly motivated and experienced Internal Audit forensic professional with a strong background in forensic and investigative audits. This is a hands-on role and provides the opportunity for the ideal candidate to be part of the Internal Audit team of a...
-
Executive - Internal Audit
2 weeks ago
bangalore, India Atmosphere Core Full timeAtmosphere Core At Atmosphere Core, we redefine hospitality with heartfelt experiences, exceptional service, and inspiring destinations. From our world-class resorts to innovative dining and wellness offerings, every detail is crafted to create meaningful moments for our guests. Join our team and be part of a dynamic culture where passion, excellence, and...
