Assistant Manager Internal Audit
5 days ago
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)
-
Manager - Internal Audit
3 days ago
india Navi Full timeAbout NaviNavi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated...
-
Assistant Manager Internal Audit
6 days ago
india Corenza Full timeAbout CompanyThis 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...
-
Internal Audit
2 days ago
India BDO EDGE Full timeCompany Description BDO EDGE is a joint venture between BDO India, BDO USA, BDO UK, and BDO Germany, with a focus on amplifying the capabilities and resources of member firms and their independent alliance programs. As part of the international BDO network of independent member firms, BDO EDGE plays a crucial role in providing excellence in audit...
-
Internal Audit
3 days ago
india BDO EDGE Full timeCompany DescriptionBDO EDGE is a joint venture between BDO India, BDO USA, BDO UK, and BDO Germany, with a focus on amplifying the capabilities and resources of member firms and their independent alliance programs. As part of the international BDO network of independent member firms, BDO EDGE plays a crucial role in providing excellence in audit...
-
Navi | Manager
2 days ago
india Navi Full timeAbout Navi Navi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is...
-
Audit Intern
5 months ago
India ELV Projects Full time**Audit Intern** We are seeking a highly motivated and detail-oriented individual to join our team as an Audit Intern. As an Audit Intern, you will have the opportunity to gain valuable hands-on experience in auditing processes and procedures, identifying risks, and providing recommendations for improvement. This is a great opportunity for someone looking...
-
Senior Manager Internal Audit
4 weeks ago
india Crompton Greaves Consumer Electricals Limited Full timeWe are seeking an experienced Internal Audit Manager with a deep understanding of Fraud Investigations, audit methodologies and the intricacies of the Manufacturing sector. Key Responsibilities: Risk Assessment and Control Implementation : Assess functional areas for risks and implement controls to address gaps. Collaborate with management to develop and...
-
Senior Manager Internal Audit
4 weeks ago
india Crompton Greaves Consumer Electricals Limited Full timeWe are seeking an experienced Internal Audit Manager with a deep understanding of Fraud Investigations, audit methodologies and the intricacies of the Manufacturing sector. Key Responsibilities: Risk Assessment and Control Implementation : Assess functional areas for risks and implement controls to address gaps. Collaborate with management to develop and...
-
Senior Manager
4 days ago
india Marsh McLennan Full timeMarsh McLennan is seeking candidates for the following position based in the Mumbai, Hiranandani office. This is a hybrid role that has a requirement of working at least three days a week in the office.Designation: Senior Manager – IT Internal AuditNo. of openings: 1We will count on you to:Perform IT Audit engagements to a high standard in accordance with...
-
Head of Internal Audit
4 weeks ago
india WhiteSlips Job Management Consultants Full timeManage the training activity for Quality Assurance and Quality Control function. Ensure the overall compliance of training related activity at site. Impart trainings like on job trainings, refresher and Instruction lead trainings at site. Establish the procedure to ensure appropriate retention, archival and retrieval processes for executed training records...
-
Associate Manager
3 days ago
India Navi Full timeAbout Navi Navi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is...
-
Associate Manager
4 days ago
india Navi Full timeAbout NaviNavi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated...
-
Manager - Internal Audit & Risks
3 days ago
india DIAGEO India Full timeManager - Internal Audit & RisksQualification : CA Qualified Experience : 2-4 YearsMust Have : Experience in Internal AuditContext: Purpose of RoleTo provide independent assurance to the Audit Committee and the Diageo Executive on the effectiveness of risk management and control procedures across the business, ensuring risks are being appropriately...
-
Audit Executive-business Process
5 months ago
India IDFC FIRST Bank Full time**Job Title**: Associate Internal Audit **Department / Function**: Internal Audit **Job Purpose**: The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and...
-
Audit Executive-business Process
5 months ago
India IDFC FIRST Bank Full timeJob Title - Audit Executive Function / Department - Internal Audit **Job Purpose**: The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for...
-
Executive I
7 months ago
India Asian Paints Full time**Job Purpose** Assist Manager in developing and executing the Annual audit plan, and take a lead role in the day to day execution of internal audits Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of...
-
Executive I
7 months ago
India Asian Paints Full time**Job Purpose** Assist Manager in developing and executing the Annual audit plan, and take a lead role in the day to day execution of internal audits Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of...
-
Audit Executive-business Process
5 months ago
India IDFC FIRST Bank Full timeJob Title - Associate Internal Audit Department / Function - Internal Audit **Job Purpose**: The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and...
-
Marsh McLennan | Senior Manager
3 days ago
india Marsh McLennan Full timeMarsh McLennan is seeking candidates for the following position based in the Mumbai, Hiranandani office. This is a hybrid role that has a requirement of working at least three days a week in the office. Designation: Senior Manager – IT Internal Audit No. of openings: 1 We will count on you to: Perform IT Audit engagements to a high standard in...
-
Ca -internal Audit - Mumbai
5 months ago
India JHS & Associates Full time**Qualification **- Chartered Accountant **Experience **- up to 3 years of post-qualification experience **Key Responsibilities**: - Effectively execute/manage the statutory audit with appropriate consideration of risk assessment and accounting of technical matters either directly or under a manager's guidance. Ability to work on multiple projects in...