Deputy Manager Corporate Audit Services Job Vacancy in Bajaj Allianz General Insurance Company Pune, Maharashtra – Updated today

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Full Details :
Company Name :
Bajaj Allianz General Insurance Company
Location : Pune, Maharashtra
Position :

Job Description : Job Description
:
Audit Plan Creation
Interact with key stakeholders of business/functions teams to identify any new processes/systems implemented, challenges being faced by business/functions and priority areas for resolution
Lead own team to audit observations of previous years and conduct market research to identify the priority areas, systems and processes to be covered in audit plan
Contribute to the develop annual audit plan to monitor the level of adherence to (a) regulatory requirements (b) BAGIC’s internal policies and controls; Submit draft plans to supervisor for approval and incorporate any feedback/inputs received
Facilitate presenting the plan to Audit Committee, and upon approval, oversee dissemination of audit plan with all relevant stakeholders across the organization

Audit Execution and Conclusion
Conduct audit of internal controls, systems, processes and procedures followed by various functions/ departments to assess the effectiveness of the existing control mechanisms;
Interact with internal and external stakeholders (such as customers and channel partners) to identify systemic issues, compare with best practices across the industry/markets and highlight any other audit observations
Suggest recommendations & carry out follow ups for identified audit observations/issues/best practices to facilitate achievement of the cost savings, risk reduction and increased effectiveness of internal systems and processes
Provide feedback to the audited parties, Audit Committee and other relevant stakeholders on design of controls, current compliance levels with both internal policies and regulatory requirements
Drive completion of audits with business/functions within approved audit plan timelines; Escalate complex issues to supervisor for input

Organization-wide Action Planning Support
Based on audit observations from Head Office and Branch audits, identify and share organization-wide priority areas with HODs for action-planning
Collate action plans received from HODs of various businesses/functions and submit the action-planning report (for the organization) to supervisor in order to enable him/her to present/submit the same to Audit Committee, and other senior management stakeholders
Drive submission of relevant inter audit reports (observations, action plans) to statutory auditors, as needed

Department
:
HO
Open Positions
:
1
Skills Required
:
Preferably from Insurance industry or with functional expertise through experience at Big 4 ? Thorough knowledge of internal/ statutory audit guidelines
Location
:
HO / Pune
Education/Qualification
:
Minimum: Chartered Accountant; CIA and CISA (preferred)
Desirable Skills
:
1.Good communication skills. 2.Flexible & adaptable to change. 3.Well versed with MS Office. 4.Should have good analytical and problem-solving skills.
Years Of Exp
:
6 to 8 Years
Posted On
:
23-Feb-2022
Designation
:
Deputy Manager Corporate Audit Services

This post is listed Under  Accountant
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