Head - Internal Audit - CA - Insurance/Healthcare

Position: Head Internal Audit

Location: Delhi

Experience-12-18 Years

Reporting to: CFO

Education:CA

Responsibilities:

- To oversee, manage and direct the activities of the Internal audit function from Group perspective and report finding to the Board.

- May also conduct joint audits with the audit team of subsidiaries and Joint Venture entities, as per business requirements

- Audit work fulfils the general purposes and responsibilities approved by the Management and the Audit Committee of the Board of Directors

- Resources of the department are efficiently and effectively employed

- Conduct process reviews, benchmark with industry best practices and identify gaps

- Enhance and strengthen the Internal Audit Function from Group perspective

- Agree findings with the Audi tees and report to the Management

- Follow-up on implementation of recommendations

- Execution/Supervision of the work performed as per the Work Programs

- Develop and continuously update Work Programs

- Preparation of Internal Audit Annual Budget

- Ensure adherence to the Internal Audit budgets

- Conceptualizing and executing a Risk Management Framework for client

- Support Risk Management and OpCo Internal Audit, as required

- Ensuring compliance with IFCs (Internal Financial Controls) and ICFR (Internal Control Over Financial Reporting)