Objective / Purpose
Internal Audit of processess
About Us
Generali Central Life Insurance Company Limited (GCLI) is a joint venture between two leading groups: Generali Group- A global insurance group that features among the top 50 largest companies in the world and Central Bank of India – A leading bank in India.
Roles & Responsibilities
- Does an independent assessment of the adequacy and effectiveness of the Internal Control System within the Company.
- Lead audit assignments and actively participates in audit meetings.
- Audit program preparation, data and document analysis.
- Verification and evaluation of the design and effectiveness of controls
- Prepare audit reports and do a risk assessment and makes recommendations.
- Follows up on implementation of recommendations
Educational Qualification
Post Graduate
Experience
Experience of 7 yrs in Internal Audit
Competencies
Ownership
Human Touch
Innovation
Simplification
Customer Engagement and Sales Excellence
Business Acumen
Skills
- Good Command over Excel and Data Analysis
- Good communication skills
- Process knowledge, knowledge of control mechanisms and risk management principles
- Knowledge of relevant legislation
Title: Manager