Description

CA's with 0-6 years of experience post qualification in Internal Audit. Strong Analytical and Problem Solving skills Data Management Effective Communication and Presentation Skills. Disclaimer - HDFC Life does not charge applicants any recruitment fee or a deposit in return for job offers. HDFC Life does not authorize any third party to make employment offers, refer or place candidates, for a fee charged to the applicant

Role and Responsibilities

• Oversee the activities of the Concurrent Audit function and monitor their activities on a day-to-day basis. Identify new areas/process risks to be covered under Concurrent Audit from time-to-time. Identify critical areas for Continuous Monitoring, both from Concurrent Audit perspective and develop the necessary reports for monitoring. To provide operational expertise in core insurance operations and leverage this expertise in the audit processes of the Company. Drive Technology adoption within the team through automation of Audit processes and Planning for Data Analytics across audit areas To assist in developing scope, risk assessment, audit checklist, audit program for concurrent audit of core processes. To supervise and review execution and coverage of audit plan, drafting audit reports, discussion and closure of audit reports with the auditees / HOD's To co-ordinate and facilitate Regulatory Audits that may be held from time-to-time. Preparing presentations for concurrent audits and other audits held during each quarter etc. for the purpose of management review and Audit/Risk Committee submissions. Ensuring that all critical issues are included therein. Assist in developing and implementing new initiatives amongst the Concurrent Audit team.