Overview
Objective of the role: Identification & execution of various audit assignments for reducing risk at operations level as well as handling external auditors.
Responsibilities
- Audit Assignments: Conducting various audits for plugging loopholes of different processes at user-end to reduce future operating losses.
- Process Assurance audit to ensure proper processes are followed by various departments in line with the rules & regulations laid down by IRDA.
- Control Enhancement: Developing new reports and evaluating the feasibility of the same for enhancing RMD’s efficiency & channeling the saved man-hours towards more appropriate value added activities.
- Individual contribution: Handling external auditors to ensure that external audits get conducted in a smooth manner
Required Qualifications and Skills
Educational Qualifications: CA
Experience – 0 – 3 years of post qualification experience.
CTC- 9 LPA