AVP- Internal Process Audit
7 days ago
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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AVP- Internal Process Audit
6 days ago
New Delhi, India RightMatch HR Services Private Limited Full timeThe role is with a leading Health Insurance company.Position Title : AVP - Internal Process Audit Location- Mumbai Qualification- CA / MBA Experience- 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...
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AVP- Internal Process Audit
6 days ago
New Delhi, India RightMatch HR Services Private Limited Full timeThe role is with a leading Health Insurance company.Position Title : AVP - Internal Process Audit Location- Mumbai Qualification- CA / MBA Experience- 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...
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Avp internal audit | leading nbfc
3 weeks ago
Delhi, India The Premier Consultants Full timeWe’re Hiring! – AVP Internal Audit | Leading NBFCLocation: MumbaiQualification: CA / MBA / M. Com / B.comExperience: 9+ yearsAre you an experienced audit professional looking to take the next step in your career? A leading NBFC is looking for a dynamic AVP – Internal Audit to join their growing team in Mumbai!Key Responsibilities:Develop and execute...
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AVP – Process Excellence
4 days ago
New Delhi, India Bean HR Full timeMultiple role available: Manager, Senior Manager, AVP - Process Excellence Location: KolkataThis is an excellent opportunity for an AVP in Process Excellence to implement and drive quality management within the organization. Your responsibilities would entail coordinating and supporting the business with administration of quality, process and business...
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Internal Audit Manager
2 weeks ago
New Delhi, India Client of Talent Leads HR Solutions Pvt Ltd Full timePosition Manager -Internal Audit Function Internal Audit Reporting to AVP – Internal Audit Band Location Gurgaon Job Summary • Designing risk-based internal audit plan and strategically managing the internal audit function in accordance with internal audit charter and the professional standards for internal auditing. Leads & directs the strategic and...
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Lead - Support Function Audit
2 weeks ago
Delhi, India Star Union Dai-ichi Life Insurance Company Limited Full timeJob Summary: The incumbent of this role in SUD Life's Internal Audit department will be responsible for planning, executing, and reporting on internal Audits. The role involves identifying risks, recommending improvements, and supporting management in strengthening internal controls. Key Functional Responsibilities: Execute the approved Audit Plan...
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Internal Audit- Process
2 weeks ago
Delhi, Delhi, India BNC Global Full timeBNC has been mandated to recruit a Internal Audit Specialists to join our team at a reputed consulting firm in Pitampura, Delhi. **Responsibilities**: - Review existing business processes, conduct gap assessments, and assist in developing "To Be" processes. - Design and document "To Be" processes, identify opportunities for improvement, and implement best...
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Lead - Support Function Audit
2 weeks ago
New Delhi, India Star Union Dai-ichi Life Insurance Company Limited Full timeJob Summary: The incumbent of this role in SUD Life's Internal Audit department will be responsible for planning, executing, and reporting on internal Audits. The role involves identifying risks, recommending improvements, and supporting management in strengthening internal controls.Key Functional Responsibilities: Execute the approved Audit Plan...
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Dgm Internal
2 weeks ago
Delhi, India Whatjobs IN C2 Full timeCLIENT: Family Office & Financial Services Co. of a large corporate group comprising all asset classes- Private Equity, Start-ups, Unlisted & Listed shares, Commodities, Credit funds, Venture Debt funds etc. Key Responsibilities: Conduct end-to-end process audits across domains, including Corporate Finance, Marketing, Sales, Supply Chain, Investor...
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Internal Audit
5 days ago
Delhi, India Hero FinCorp Full timeDelhi - 3+ Year - Full time - Contribute to the Internal Audit 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 risk management, control, and governance processes. - Take lead in developing and executing the company's audit plan, and involve...
