Internal Auditor

9 hours ago


Navi Mumbai, Maharashtra, India SBI General Insurance Full time ₹ 9,00,000 - ₹ 12,00,000 per year

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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