Associate - Internal Auditor - Vikhroli - Off Role

Roles and Responsibilities :

• Assist Lead Auditor: Execute branch audits (onsite/offsite) and perform data analytics.
• Data Management: Extract, compile, and ensure data readiness for audits.
• Sampling & Verification: Sample policies/claims and verify across business lines.
• Audit Queries: Finalize queries from outsourced and in-house audits.
• Reporting: Finalize individual branch reports and prepare consolidated reports.
• Issue Resolution: Prepare closure notes for open audit issues and update the audit system.
• Coordination: Work with vendors, branch/zonal managers, and operations teams to ensure data availability, follow up on responses, and monitor vendor audit work.
• System Updates: Update audit system for open issues and ongoing engagements.
• Vendor Management: Manage vendor contracts, timesheets, and onboarding.

Desired Candidate Profile :

Proficiency in Excel and strong communication skills are essential requirements for this role.

MS office :

Excel Basic Excel knowledge ( Vlook up , Pivot Table, Summation).

Word- Preparing reports and summary status.