IT Audit Manager

• Audit Assignment Execution

- Execute the audit plan to ensure complete coverage of internal audit while adhering to the timelines

- Collaborate with the internal teams to ensure timely and smooth availability of necessary documents from the auditee

- Track that the complete audit check list is taken care of in audit of each file and the same is suitably recorded.

- Complete defined audit plan & schedule discussion and meetings with auditee for timely completion of the assigned tasks

• Corrective and Preventive Action, Follow up & Testing

- Monitor implementation of all corrective and preventive action agreed with the auditee and notify Lead Internal Audit in case of anomalies

- Provide suggestions for process improvements based on the audit results

- Meet auditees at defined intervals to monitor the progress on implementation on agreed points of action.

- Check updated manuals and SOPs for insertion / modification on points of agreed recommendations.

- Track repeated audit observations on specific areas/non- corrective action despite the mutual agreement and highlight the same to Lead Internal Audit

• Audit Reports

- Create audit reports while ensuring correctness and completeness of audit reports in a timely manner

- Discuss with Lead-internal audit on reports to ensure timely finalization of audit reports with corrective and preventive action plans along with timelines

Monitor quality assurance reports to ensure adherence to process guidelines by the claims teams

• Internal Audit Process

- Track and follow updates of internal audit templates and tools to ensure adherence to defined processes

- Follow the defined audit process (engagement communication, work-paper documentation, final report release) for each audit being performed by self

- Execute open action plans to ensure closure of action plans within the stipulated time

- Complete documentation of work-papers for each audit