apollomunichinsurance is going to recruit
Senior Executive or Assistant Manager - Internal Audit in
Delhi/NCR(National Capital Region)
1 - 4 Years Delhi/NCR(National Capital Region)
Job Description
Manage risk assessment of assigned department or functional area in established/required timeline
Establish risk-based audit programs
Determine scopes of review in conjunction with the Audit Manager
Review the suitabilities of internal control design
Identify widget gaps and opportunities for improvement.
Manage audit testing of specified area and identify reportable issues and dimension of risk
Determine compliance with procedure and policies.
Focus on the Customer in understanding the business from the customers perspective
Prepare audit reports time to time for the management
Document of the results of audit work in accordance with audit department.
Salary: Not Disclosed by Recruiter
Industry: Insurance
Functional Area: Other
Role Category: Other
Role: Other
Keys kills: Auditing, Internal Audit, Audit Management, Internal widget, Compliance, Risk Assessment
Desired Profile
CA or MBA in finance: 1-4 years of relevant post qualification experience, preferable in a leading accounting firms / financial services sector.
Experience in performing audit, risk and widget assessments would be preferred
Education:UG -Any Graduate - Any Specialization
PG - CA, MBA/PGDM - Any Specialization in Finance
Doctorate - Doctorate Not Required
Company Profile
A joint venture between Apollo Hospital group, the largest healthcare group in Asia and Munich-re, the largest health insurance company in Europe. __
Disclaimer : It has been observed through media reports that some fraudulent agencies/imposters/external agencies have been found to be luring gullible candidates through mail/correspondence to deposit money in exchange for recruitment service / employment in various reputed organizations. Apollo Munich-re cautions General Public at large against such fraudulent activities. Apollo Munich does not send any such mail/correspondence adopting such aforesaid practices nor does Apollo Munich re collects or has authorized anyone to collect money in exchange for recruitment service/employment. Person receiving any such mail/correspondence should exercise due caution and may lodge a complaint with the local police authorities and also inform. Apollo Munich-re shall not be liable or have any responsibility of any kind for any loss that anyone may incur due to aforesaid incidence __
Contact Details
Recruiter Name:Rajni
Contact Company:Apollo Munich Health Insurance Company Ltd
Telephone:Not Mentioned
Reference Id:Internal Audit
Website:http://www.apollomunichinsurance.com