AVP- Internal Process Audit

2 days ago

Vellore, 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.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

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