Role &amp; responsibilities

<ul>
<li style="margin-left:0px;">Perform audit as per approved annual audit plan in time bound manner</li>
</ul>

<ul>
<li style="margin-left:0px;">Identify and assess risks and testing of Internal Controls</li>
</ul>

<ul>
<li style="margin-left:0px;">Creation of Risk control matrix to conduct Internal Audit</li>
</ul>

<ul>
<li style="margin-left:0px;">To co-ordinate with various stakeholders to the gather data to complete the Internal Audit process</li>
</ul>

<ul>
<li style="margin-left:0px;">Analyse financial data, policy records and other relevant information to detect irregularities or anomalies</li>
</ul>

<ul>
<li style="margin-left:0px;">Ensure compliance with regulations applicable to insurance industry</li>
</ul>

<ul>
<li style="margin-left:0px;">Prepare detailed audit work-papers, findings and reports.</li>
</ul>

<ul>
<li style="margin-left:0px;">Discussion with management with respect to Internal Control failures found during the audit</li>
</ul>

<ul>
<li style="margin-left:0px;">Provide recommendations for improving operational efficiency and Internal control procedure</li>
</ul>

<ul>
<li style="margin-left:0px;">Preparation of quarterly dashboard to be placed in Audit Committee</li>
</ul>

<ul>
<li style="margin-left:0px;">Monitor and track implementation of audit recommendation to ensure corrective actions are taken </li>
</ul>

Manager Internal Audit

Job Details & Overview

Skills Required for Manager Internal Audit

Job Description for Manager Internal Audit