Opening For Regional Auditor Role
5 days ago
Position Title - Regional Auditor
Role
Conducting following Audit Activities:
- Branch Audits
- Regional Process & Payment Audits Regional Office / Regional Marketing / Regional Operations / Regional Finance & Accounts & Other regional functions Training to Regional staff on Audit & Quality parameters
- Special Assignments
Key Responsibilities
- Ensure timely completion of audits assigned
- Effective and efficient co-ordination with auditee management for smooth conduct of audits.
- Ensuring all relevant risk are highlighted in the audit report.
- Ensuring appropriate closure of audit recommendations thereby making processes and systems more robust and mitigating risks for the company.
- Carry out special investigation/inspection as and when required.
Critical competencies
- Should have good knowledge of life insurance processes and regulatory provisions
- Should have good knowledge of internal audit practices.
- Should have relevant certification in audit/insurance domain.
(Preference to Fellow from Insurance Institute of India / CIA/CISA candidates)
- Should be having good communication/report drafting skill.
- Should be highly analytical and number driven.
- Should be well-versed with all forms of financial statements
Key Interactions
- Chief Audit Officer.
- Regional Director.
- Regional Head of the Departments /Process Owners (Auditee)
- HO Audit leadership team.
- Other stakeholders.
Measures of success
- Quality of inspection/investigation report.
- Percentage of closure of audit recommendation.
- Adherence to time-based deadlines.
- Adherence to process guidelines.
- Contribution in controlling financial leakages / risks, process enhancement
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