Manager- Audit & Risk Management (Internal Audit)

4 - 6 Years
Mumbai, Navi Mumbai, Mumbai Suburbs

Job Description


1.Annual Internal Audit Planning / Programme basis independent Risk Assessment
2. Conduct Risk based In-house Audits for Corporate functions / Key Risk areas / Material Business Processes and ensure ;
- Quality of Scope document
- Quality of risk assessment
- Quality of audit observations
- Audit report drafting
- Adherence to audit timelines
- Adherence to audit process
- Closure with Auditees / Senior Management
3. Monitoring Implementation of Audit Observations. Ensure the implementation of the corrective measures by the process owners as per the commitment made to the audit committee & senior management. Support the process owners in developing recommendations for corrective actions and implementation
4. Presentations for Committees/Management
5. Effective Team and Stake holder management.
6. Vendor Management.

Eligibility: CA qualified with min 4 years exp in Internal Audit preferably in BFSI or Insurance Industry

Salary: Not Disclosed by Recruiter

Industry:Insurance

Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Finance/Audit

Role:Audit Manager

Keyskills

Desired Candidate Profile

Please refer to the Job description above

Education-

PG:CA

Company Profile

HDFC LIFE INSURANCE COMPANY LIMITED

HDFC Life Insurance Company Ltd. is one of India's leading private life insurance companies, which offers a range of individual and group insurance solutions. It is a joint venture between Housing Development Finance Corporation Limited (HDFC Ltd.), India's leading housing finance institution and The Standard Life Insurance Company, a leading provider of financial services from the United Kingdom. Both the promoters are well known for their ethical dealings and financial strength and are thus committed to being a long-term player in the life insurance industry.
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Recruiter Name:HR Department

Contact Company:HDFC LIFE INSURANCE COMPANY LIMITED