- Develop continuous auditing and/or continuous monitoring procedures.
- Completion of Audit plan as per defined timelines with requisite audit work paper documentation.
- Will be required to conduct risk assessment analysis, data analysis, control assessment, process automation, process evaluations and continuous auditing.
- He/ She must be able to work with management to assist in identifying opportunities to enhance efficiencies and effectiveness of internal controls, operational, financial and compliance processes.
He/ She will be responsible for planning, performing the following audit :
a) Vendor Audits
b) Branch Audits
c) Process reviews
d) Concurrent audits of transaction
e) Internal Financial Control
- Monthly & Quarterly reporting and Co-ordination with Chief internal auditor, AVPs and HODs.
Technical Competencies / Specializations :
- Possess knowledge of internal audit and processes in Life Insurance Company
- Knowledge of Process Automation & Systems Audit
- Ability to conduct IT related audits
- Excellent analytical, oral and written communications skills.
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