Senior Manager - Internal Audit

Senior Manager - Internal Audit

Role Summary

In the above context, the Internal auditor role is helps to company ensure it has the proper controls, governance and risk management processes. It is an independent activity by a person that present objective findings and make recommendations for corrective measures.

Key Accountabilities/ Responsibilities

• Check one meeting with claims department to discuss about structure and process
• Check one meeting in field work
• Check one meeting for reporting.
• To understand the control or limitation of the department
• To understand the process of department and prepare flowchart and highlights the errors
• Conduct engagement memo

Meet relevant staff and obtain document, information.

Stakeholder interfaces

Experience

4-8yrs experience

Education

Experience Level

Entry Level