Bajaj Allianz General Insurance Hiring for Assistant Manager Corporate Audit Services at Kumardungi, Jharkhand, India

• Audit Approach
• Carry Out pre audit assessment basis previous audit, new initiatives, industry trend.
• Conduct opening meeting with auditee and inform them on the coverage, plan and scope of audit.
• Discuss MAAS (Management Awareness and Audit score) with the auditee and understand the end to end. process in order to identify the automated and manual risks involved in the process.
• Identify risks and share observations with the auditee.
• Assign scores based on observations.
• Draft the audit report in a PPT detailing the audit observations and proposed recommendations.
• Finalize the audit report after obtaining corrective / preventive action from auditee.
• Present audit deck along with MAAS to the Audit Committee in quarterly meetings.
• Follow up with the auditee for closure / extension of observations due for compliance as per the due date.
• Conduct at least 2 audits in each quarter.
• TAT management
• ­ Audit closure with final audit report & discussion atleast 2 weeks prior to quarter end.

Timely follow up & closure / extension of open observations of previous audits.

• Documentation and linking of evidence
• Follow the Risk Control Matrix and plot the risk identified
• Link working papers as annexures to the RCM
• Special Assignments

Co-ordinate for internal and external trainings based on requirement

• Audit Approach
• Carry Out pre audit assessment basis previous audit, new initiatives, industry trend.
• Conduct opening meeting with auditee and inform them on the coverage, plan and scope of audit.
• Discuss MAAS (Management Awareness and Audit score) with the auditee and understand the end to end. process in order to identify the automated and manual risks involved in the process.
• Identify risks and share observations with the auditee.
• Assign scores based on observations.
• Draft the audit report in a PPT detailing the audit observations and proposed recommendations.
• Finalize the audit report after obtaining corrective / preventive action from auditee.
• Present audit deck along with MAAS to the Audit Committee in quarterly meetings.
• Follow up with the auditee for closure / extension of observations due for compliance as per the due date.
• Conduct at least 2 audits in each quarter.
• TAT management
• ­ Audit closure with final audit report & discussion atleast 2 weeks prior to quarter end.

Timely follow up & closure / extension of open observations of previous audits.

• Documentation and linking of evidence
• Follow the Risk Control Matrix and plot the risk identified
• Link working papers as annexures to the RCM
• Special Assignments

Co-ordinate for internal and external trainings based on requirement

• Audit Approach
• Carry Out pre audit assessment basis previous audit, new initiatives, industry trend.
• Conduct opening meeting with auditee and inform them on the coverage, plan and scope of audit.
• Discuss MAAS (Management Awareness and Audit score) with the auditee and understand the end to end. process in order to identify the automated and manual risks involved in the process.
• Identify risks and share observations with the auditee.
• Assign scores based on observations.
• Draft the audit report in a PPT detailing the audit observations and proposed recommendations.
• Finalize the audit report after obtaining corrective / preventive action from auditee.
• Present audit deck along with MAAS to the Audit Committee in quarterly meetings.
• Follow up with the auditee for closure / extension of observations due for compliance as per the due date.
• Conduct at least 2 audits in each quarter.
• TAT management
• ­ Audit closure with final audit report & discussion atleast 2 weeks prior to quarter end.

Timely follow up & closure / extension of open observations of previous audits.

• Documentation and linking of evidence
• Follow the Risk Control Matrix and plot the risk identified
• Link working papers as annexures to the RCM
• Special Assignments

Co-ordinate for internal and external trainings based on requirement

• Audit Approach
• Carry Out pre audit assessment basis previous audit, new initiatives, industry trend.
• Conduct opening meeting with auditee and inform them on the coverage, plan and scope of audit.
• Discuss MAAS (Management Awareness and Audit score) with the auditee and understand the end to end. process in order to identify the automated and manual risks involved in the process.
• Identify risks and share observations with the auditee.
• Assign scores based on observations.
• Draft the audit report in a PPT detailing the audit observations and proposed recommendations.
• Finalize the audit report after obtaining corrective / preventive action from auditee.
• Present audit deck along with MAAS to the Audit Committee in quarterly meetings.
• Follow up with the auditee for closure / extension of observations due for compliance as per the due date.
• Conduct at least 2 audits in each quarter.
• TAT management
• ­ Audit closure with final audit report & discussion atleast 2 weeks prior to quarter end.

Timely follow up & closure / extension of open observations of previous audits.

• Documentation and linking of evidence
• Follow the Risk Control Matrix and plot the risk identified
• Link working papers as annexures to the RCM
• Special Assignments

Co-ordinate for internal and external trainings based on requirement