AVP- Internal Process Audit

3 days ago

Mumbai, Maharashtra, India RightMatch HR Services Private Limited Full time ₹ 4,00,000 - ₹ 12,00,000 per year

The role is with a leading Health Insurance company.

Position Title
: AVP - Internal Process Audit

Location
- Mumbai

Qualification
- CA / MBA

Experience
- 7+ years

Role 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

  • AVP- Internal Process Audit

    4 days ago

    Mumbai, Maharashtra, India, Maharashtra 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...

  • AVP Internal Audit

    1 day ago

    Mumbai, Maharashtra, India The Premier Consultants ( Recruitment Company ) Full time ₹ 1,00,00,000 - ₹ 3,00,00,000 per year

    We'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? Aleading NBFCis looking for a dynamicAVP – Internal Auditto join their growing team in MumbaiKey Responsibilities: Develop and execute the...

  • Chief Manager/AVP

    1 day ago

    Mumbai, Maharashtra, India The Premier Consultants ( Recruitment Company ) Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Were Hiring | Chief Manager/AVP - Financial Reporting| Leading NBFC | Mumbai Qualification:Chartered Accountant (CA) Experience:5+ years post qualification in Financial Reporting, Budgeting, & Tax Compliance. Position:Chief Manager/AVP - Financial Reporting Location:Mumbai Working Days:5 Days (4th Saturday Working)Key Responsibilities:Prepare & analyze...

  • Lead - Support Function Audit

    1 week ago

    Navi Mumbai, Maharashtra, India, Maharashtra Star Union Dai-ichi Life Insurance Company Limited Full time

    Job 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...

  • Lead - Support Function Audit

    2 weeks ago

    Navi Mumbai, Maharashtra, India Star Union Dai-ichi Life Insurance Company Limited Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Job 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...

  • Internal Audit

    2 weeks ago

    Navi Mumbai, Maharashtra, India b85e3f5a-7283-42b4-bed7-17ebd918a366 Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Role & responsibilitiesAbout the role -Central Functions Audit division of the Internal Audit Department is focused on execution of internal audit assignments of Support Functions from planning to reporting and achievement of Internal Audit Plan as per defined timelines.ResponsibilitiesIndependently execute Central (Support) Functions auditsEnsure completion...

  • Internal Audit

    2 weeks ago

    Mumbai, Maharashtra, India Deloitte Consulting Full time

    Key Job ResponsibilitiesLeading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI domainAbility to effectively perform the technical components of risk assessments to provide an accurate view of the clients current risk stateAbility to perform end-to-end business process analyses and designAbility to gather, synthesize, and...

  • AVP – DevOps

    1 week ago

    Mumbai, Maharashtra, India Cymmetri Full time ₹ 40,00,000 - ₹ 1,20,00,000 per year

    AVP – DevOps & Infrastructure Engineering(Cymmetri | Kathreftis AI Platform)**Role: AVP – DevOps & Infrastructure EngineeringDepartment: Platform EngineeringLocation: MumbaiReports To: Head of Engineering / CTOExperience: 10–15+ years (Enterprise SaaS / Security Products preferred)**⸻Role SummaryThe AVP – DevOps & Infrastructure Engineering will...

  • Internal Audit

    7 days ago

    Mumbai, Maharashtra, India Piramal Finance Full time ₹ 80,00,000 - ₹ 2,00,00,000 per year

    Role Overview:The role of the Internal Auditor is to conduct an independent and objective assessment of the processes for the Corporate Functions Legal, Risk, Treasury, Finance, HR to name a few.Qualification & Key Requirements:Qualified CA, with 4 to 7 years of work experience.Articleship experience in HFCs, NBFCs, banks, or Big 4 is a plus.Strong...

  • Manager - Internal Audit - Audit - Mumbai - Lodha (I-Think Techno Campus) - JM

    7 days ago

    Mumbai, Maharashtra, India Tata Capital Full time ₹ 5,00,000 - ₹ 10,00,000 per year

    DescriptionDesignation – Manager / Senior Manager Internal Audit Business Vertical: IAD Department: IAD Designation: Sr Manager Business Audit Line of Business: Business Audit Proposed Immediate Superior: AVP/ Head of Audit Grade: M4/M5 Key Objective of the Job:• Assist in preparation & execution of the Risk Based Internal Audit Plan• Draft internal...