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Vacancy For CA/MBA(F) As Deputy Manager Internal Audit With HDFC Life At Mumbai

Company: HDFC Life
Website: www.hdfclife.com
Location: Mumbai

Required Skills: CA/MBA(F) , Deputy Manager Internal Audit
Required Exp: 0 to 2 years
Address: Mumbai
Category: CA Jobs



Contact

Name: Kinnari Barot
Email:

DEPUTY MANAGER INTERNAL AUDIT

from 2 to 7 year(s) of Experience

Mumbai, Navi Mumbai, Mumbai Suburbs

Job Description

Roles and Responsibilities

  • Execution of Monthly Internal Branch audits (offsite) in accordance with the relevant policies, procedures and quality standards
  • Ensure checking of minimum sample cases, daily drafting of queries as per standardized observation and sending to the stakeholders
  • Ensure appropriate scoping and coverage to provide comprehensive assurance to the management on Branch/Policy Servicing (all touch points) control environment
  • Prepare audit checklist, audit program for branch/ Policy Servicing (all touch points) audits
  • Quality verification of central checks conducted by audit team member
  • Independent discussion and closure of deviations with Auditee/Stakeholder with minimal escalations to next level
  • Support & Coordinate with outsourced auditor for visits, timely closure and report issuance
  • Ensure relevant data is provided on time for branch onsite audits
  • Provide support and ensure timely closure and quality of onsite audit reports as per the rating methodology

 

Candidate Requirement:

Qualified CA with 1.5+ years of experience Internal Audit

OR MBA/PGDM (Finance) with 2.5+ years of experience in Internal Audit

Candidates from BFSI Industry preferred

Salary: Not Disclosed by Recruiter

Industry:Insurance

Functional Area:AccountsFinanceTaxCompany SecretaryAudit

Role Category:Finance/Audit

Role:Audit Manager



Date Posted:21-Feb-2021
Posted By: Shubham Vats
Views 53

Source: HDFC Life Website

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Vacancy For CA/MBA(F) As Deputy Manager Internal Audit With HDFC Life At Mumbai