Senior Manager - Internal Audit

Role Summary

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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

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• 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

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Experience

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4-8yrs experience

Education

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