Audit and Risk Manager

2 weeks ago


Gurgaon, Haryana, India Care Insurance Full time
About This Role

Care Insurance is seeking a skilled Internal Auditor to join our team. As an Internal Auditor, you will play a crucial role in ensuring the effectiveness of our internal controls and risk management processes.

Responsibilities:
  1. Plan and Execute Audits: Perform audits as per the annual audit plan, identifying and evaluating risks, and testing internal controls.
  2. Risk Management: Create a risk control matrix to identify and assess potential risks, and develop strategies to mitigate them.
  3. Data Collection and Analysis: Collaborate with stakeholders to gather data required for the internal audit process, and analyze financial data and policy records to detect irregularities.
  4. Reporting and Compliance: Prepare detailed audit workpapers, findings, and reports, and evaluate compliance with insurance industry regulations and standards.
  5. Recommendations and Continuous Improvement: Offer recommendations for enhancing operational efficiency and internal control procedures, and discuss internal control failures with management to identify areas for improvement.


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