Manager Internal Audit

Role & responsibilities

• Perform audit as per approved annual audit plan in time bound manner
• Identify and assess risks and testing of Internal Controls
• Creation of Risk control matrix to conduct Internal Audit
• To co-ordinate with various stakeholders to the gather data to complete the Internal Audit process
• Analyse financial data, policy records and other relevant information to detect irregularities or anomalies
• Ensure compliance with regulations applicable to insurance industry
• Prepare detailed audit work-papers, findings and reports.
• Discussion with management with respect to Internal Control failures found during the audit
• Provide recommendations for improving operational efficiency and Internal control procedure
• Preparation of quarterly dashboard to be placed in Audit Committee
• Monitor and track implementation of audit recommendation to ensure corrective actions are taken