AVP- Internal Process Audit

1 week ago

pune, India RightMatch HR Services Private Limited Full time

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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