Position Title
Manager- Inspection and Audit
Role
Compiling and presenting Audit Observations of concerned departments.
Completion of Audit Calendar.
Issuance of audit report & ensure closure of ATR.
Monitoring Audit System Automation. Upgradation / enhancement of Audit Online / revisions in Audit System.
Monitoring Information Systems (Applications) Audit & Vendor Risk Management Audits.
IS (Applications) and Vendor Risk Management - ATR Closure.
Submission of Functional Risk Analysis / Business Continuity Plan / Quarterly / Annual Reporting.
Ensuring ISO certification guidelines.
Experience and Qualification
Total experience of 8 to 10 Minimum 6 years in Inspection and Audit.
Must be a CA.
Must be working in Life Insurance.
Location: Corporate Office - Andheri
Keyskills: annual planning monitoring audit management iso certification vendor risk assessment auditing audit compliance audit system annual reports atr