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Jyoti Singh

Senior Consultant at Contactx Resources Management Pvt ltd

Last Login: 08 September 2023

Job Views:  
98
Applications:  16
Recruiter’s Activity:  9

Job Code

1267103

Internal Audit Role - Insurance

6 - 9 Years.Metros/Anywhere in India/Multiple Locations
Posted 11 months ago
Posted 11 months ago

Internal audit experience in INSURANCE sector is must.

- Assisting in the preparation of audit planning memoranda.


- Identifying and evaluating key risks and contributing to establishing audit scope.


- Leading walkthrough meetings and discussions with the purpose of developing audit test programs and identifying control issues.


- Executing audits in line with audit test programs and within time budgets and leading certain aspects of audits/reviews.


- Appropriately assessing potential findings for significance.


- Drafting audit reports; writing clear and concise findings


- Communicating audit findings to the Internal Audit lead auditor and client management; assist with negotiating finalization of issues with senior client management.


- Track implementation of recommended processes designed to strengthen internal controls.


- Developing solid working relationship with clients


- Ability to travel when required (minimal).

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Posted By

user_img

Jyoti Singh

Senior Consultant at Contactx Resources Management Pvt ltd

Last Login: 08 September 2023

Job Views:  
98
Applications:  16
Recruiter’s Activity:  9

Job Code

1267103

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