Deputy Manager Corporate Audit Services
bajajallianz
HO
54分钟前

Audit Approach

  • Carry Out pre audit assessment basis previous audit, new initiatives, industry trend.
  • Conduct opening meeting with auditee and inform them on the coverage, plan and scope of audit.
  • Discuss MAAS (Management Awareness and Audit score) with the auditee and understand the end to end. process in order to identify the automated and manual risks involved in the process.
  • Identify risks and share observations with the auditee.
  • Assign scores based on observations.
  • Draft the audit report in a PPT detailing the audit observations and proposed recommendations.
  • Finalize the audit report after obtaining corrective / preventive action from auditee.
  • Present audit deck along with MAAS to the Audit Committee in quarterly meetings.
  • Follow up with the auditee for closure / extension of observations due for compliance as per the due date.
  • Conduct at least 2 audits in each quarter.
  • TAT management

    Audit closure with final audit report & discussion atleast 2 weeks prior to quarter end.

    Timely follow up & closure / extension of open observations of previous audits.

    Documentation and linking of evidence

  • Follow the Risk Control Matrix and plot the risk identified
  • Link working papers as annexures to the RCM
  • Special Assignments

  • Co-ordinate for internal and external trainings based on requirement
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