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Co-Founder & CEO at Toran Global
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Head - Internal Audit - Healthcare/Health Insurance (12-15 yrs)
Candidate should have:
Education qualification: CA, CIA preferred
3-4 Yrs in internal audit/control assurance
Exp in : Health insurance/life insurance/healthcare sector
Can be from consulting background provided clients are from above mentioned industry
Job description:
Administration of Internal Audit Department by ensuring that:
- 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 Auditees 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 & ensuring adherence to the Internal Audit budgets
- Conceptualizing and executing a Risk Management Framework for the organisation
- Support Risk Management and OpCo Internal Audit, as required
- Ensuring compliance with IFCs (Internal Financial Controls) and ICFR (Internal Control Over Financial Reporting)
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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