Regional Auditor - Bhopal

Position Title

Regional Auditor

Role

Conducting following Audit Activities

• Branch Audits
• Regional Process &
• Payment Audits Regional Office / Regional Marketing / Regional Operations / Regional Finance &
• Accounts &
• Other regional functions Training to Regional staff on Audit &
• Quality parameters
• Special Assignments

Key Responsibilities

• Ensure timely completion of audits assigned
• Effective and efficient co-ordination with auditee management for smooth conduct of audits.
• Ensuring all relevant risk are highlighted in the audit report.
• Ensuring appropriate closure of audit recommendations thereby making processes and systems more robust and mitigating risks for the company.
• Carry out special investigation/inspection as and when required.

Critical competencies

• Should have good knowledge of life insurance processes and regulatory provisions
• Should have good knowledge of internal audit practices.
• Should have relevant certification in audit/insurance domain.

(Preference to Fellow from Insurance Institute of India / CIA/CISA candidates)

• Should be having good communication/report drafting skill.
• Should be highly analytical and number driven.
• Should be well-versed with all forms of financial statements

Key Interactions

• Chief Audit Officer.
• Regional Director.
• Regional Head of the Departments /Process Owners (Auditee)
• HO Audit leadership team.
• Other stakeholders.

Measures of success

• Quality of inspection/investigation report.
• Percentage of closure of audit recommendation.
• Adherence to time-based deadlines.
• Adherence to process guidelines.
• Contribution in controlling financial leakages / risks, process enhancement