SBI General Insurance
Internal Audit, Control & Risk Management
(Please choose ‘Finance’ option as Specialisation to apply for this position)
POSITION ID:IAR 03001
JOB TITLE: Senior Manager–Internal Audit & Risk
WILL REPORT TO: SVP ( Internal Audit, Control & Risk)
Required Qualification
A graduate degree in any field is mandatory. Management experience preferred (2 years). Insurance/Risk Qualifications are also preferred.
Required Experience: 6+ years of general insurance experience in relation to audit and / or risk management. Demonstrated ability to establish an environment that fosters cordial and co-operative attitude for partnering the business functions. Location Mumbai, Corporate Office
Location Mumbai, Corporate Office Key Responsibility of the Role
• To evaluate, benchmark and improve the effectiveness of risk management, control, and governance processes
• To formulate and execute the approved risk-based annual audit plan
• To report findings and recommendations in an internal audit report on a timely basis for improving the organization’s operations, in terms of both efficient and effective performance
• To ensure all audit findings and recommendations are implemented on target completion date and to escalate any significant concerns
• To conduct regional & central reviews in order to assess compliance to laid out processes
• To co-ordinate and assist the audit activities organized by the external auditors, local regulatory authorities, and Head Office
• To evaluate regulatory compliance program with consultation from legal counsel
• To evaluate the organization’s readiness in case of business interruption
• To provide support to the company's anti-fraud programs
• To implement Anti money laundering guidelines.
• Any other duties assigned in the scope of Risk management and internal audit.
POSITION ID: IAR 04001
JOB TITLE: Manager– Internal Audit & Systems Audit
WILL REPORT TO: SVP ( Internal Audit, Control & Risk)
Required Qualification
A graduate degree in any field is mandatory. CISA Qualification is required. Insurance/ Risk and Systems Audit Qualifications are preferred.
Required Experience: 3-5 years of general insurance experience in relation to systems based processes. Demonstrated ability to establish an environment that fosters cordial and co-operative attitude for partnering the business functions.
Additionally, about 2 years experience in systems audit will be preferred.
Location Mumbai, Corporate Office
Key Responsibility of the Role
• To assist SVP in execution of the approved risk-based annual audit plan.
• To conduct system audit of all the departments in the Head Office and Branches.
• To report findings and recommendations in an internal audit report / system audit report on a timely basis for improving the organization’s operations, in terms of both efficient and effective performance
• To ensure all audit findings and recommendations are implemented on target completion date and to escalate any significant concerns.
• To co-ordinate the Branch audits
• To conduct regional & central reviews in order to assess compliance to laid out processes
• To co-ordinate and assist the audit activities organized by the external auditors, local regulatory authorities, and Head Office
• To evaluate the organization’s readiness in case of business interruption
• To ensure effective implementation of the Company's Business Continuity Management Plan
• To implement the Company’s Disaster Recovery Plan.
• To provide support to the company's anti-fraud programs
• To implement Anti money laundering guidelines.
• Any other duties assigned within the scope of internal audit and systems audit.
(Please choose ‘Finance’ option as Specialisation to apply for this position)
POSITION ID:IAR 03001
JOB TITLE: Senior Manager–Internal Audit & Risk
WILL REPORT TO: SVP ( Internal Audit, Control & Risk)
Required Qualification
A graduate degree in any field is mandatory. Management experience preferred (2 years). Insurance/Risk Qualifications are also preferred.
Required Experience: 6+ years of general insurance experience in relation to audit and / or risk management. Demonstrated ability to establish an environment that fosters cordial and co-operative attitude for partnering the business functions. Location Mumbai, Corporate Office
Location Mumbai, Corporate Office Key Responsibility of the Role
• To evaluate, benchmark and improve the effectiveness of risk management, control, and governance processes
• To formulate and execute the approved risk-based annual audit plan
• To report findings and recommendations in an internal audit report on a timely basis for improving the organization’s operations, in terms of both efficient and effective performance
• To ensure all audit findings and recommendations are implemented on target completion date and to escalate any significant concerns
• To conduct regional & central reviews in order to assess compliance to laid out processes
• To co-ordinate and assist the audit activities organized by the external auditors, local regulatory authorities, and Head Office
• To evaluate regulatory compliance program with consultation from legal counsel
• To evaluate the organization’s readiness in case of business interruption
• To provide support to the company's anti-fraud programs
• To implement Anti money laundering guidelines.
• Any other duties assigned in the scope of Risk management and internal audit.
POSITION ID: IAR 04001
JOB TITLE: Manager– Internal Audit & Systems Audit
WILL REPORT TO: SVP ( Internal Audit, Control & Risk)
Required Qualification
A graduate degree in any field is mandatory. CISA Qualification is required. Insurance/ Risk and Systems Audit Qualifications are preferred.
Required Experience: 3-5 years of general insurance experience in relation to systems based processes. Demonstrated ability to establish an environment that fosters cordial and co-operative attitude for partnering the business functions.
Additionally, about 2 years experience in systems audit will be preferred.
Location Mumbai, Corporate Office
Key Responsibility of the Role
• To assist SVP in execution of the approved risk-based annual audit plan.
• To conduct system audit of all the departments in the Head Office and Branches.
• To report findings and recommendations in an internal audit report / system audit report on a timely basis for improving the organization’s operations, in terms of both efficient and effective performance
• To ensure all audit findings and recommendations are implemented on target completion date and to escalate any significant concerns.
• To co-ordinate the Branch audits
• To conduct regional & central reviews in order to assess compliance to laid out processes
• To co-ordinate and assist the audit activities organized by the external auditors, local regulatory authorities, and Head Office
• To evaluate the organization’s readiness in case of business interruption
• To ensure effective implementation of the Company's Business Continuity Management Plan
• To implement the Company’s Disaster Recovery Plan.
• To provide support to the company's anti-fraud programs
• To implement Anti money laundering guidelines.
• Any other duties assigned within the scope of internal audit and systems audit.
Details
http://www.sbigeneral.in/recruitment
Apply online
Application format
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