DM – Internal Audit (Maharashtra)
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Bajaj Allianz – Date posted: 03 Jan 2018
Function/ Dept: Internal Audit
Reporting To: Senior Manager
Job Summary / Deliverables:
1. Testing of effectiveness of internal controls (Operational / Financial)
2. Perform and carry out internal audits of various functions of Insurance Company.
3. Identify process improvements and control gaps and suggest appropriate remedial actions
4. Conduct special reviews / audits based on request of senior management.
5. Improve the audit methodology, audit process and documentation….