
Internal Auditor
9 hours ago
Key Responsibilities
Audit Assignment Execution
- Execute the audit plan to ensure complete coverage of internal audit while adhering to the timelines
- Collaborate with the internal teams to ensure timely and smooth availability of necessary documents from the auditee
- Track that the complete audit check list is taken care of in audit of each file and the same is suitably recorded.
- Complete defined audit plan & schedule discussion and meetings with auditee for timely completion of the assigned tasks
Corrective and Preventive Action, Follow up & Testing
- Monitor implementation of all corrective and preventive action agreed with the auditee and notify Lead Internal Audit in case of anomalies
- Provide suggestions for process improvements based on the audit results
- Meet auditees at defined intervals to monitor the progress on implementation on agreed points of action.
- Check updated manuals and SOPs for insertion / modification on points of agreed recommendations.
- Track repeated audit observations on specific areas/non- corrective action despite the mutual agreement and highlight the same to Lead Internal Audit
Audit Reports
- Create audit reports while ensuring correctness and completeness of audit reports in a timely manner
- Discuss with Lead-internal audit on reports to ensure timely finalization of audit reports with corrective and preventive action plans along with timelines
- Monitor quality assurance reports to ensure adherence to process guidelines by the claims teams
Internal Audit Process
- Track and follow updates of internal audit templates and tools to ensure adherence to defined processes
- Follow the defined audit process (engagement communication, work-paper documentation, final report release) for each audit being performed by self
- Execute open action plans to ensure closure of action plans within the stipulated time
- Complete documentation of work-papers for each audit
- Assess and consider all kinds of risk to make informed decisions
Interested candidates kindly share resume
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