Information Systems Auditor (ISA)
Tawuniya
مجموع سنوات الخبرة :10 years, 1 أشهر
Tawuniya (NCCI) Riyadh, Saudi Arabia
Information Systems Auditor (ISA) (August 2009 to August 2012)
As a member of internal audit, I had undertaken
• Audit, assurance and consulting activities of all operations of the Company.
• Audit of claims paid and underwriting and reinsurance aspects
• Application reviews and reviewed QAT, UAT, VAPT, IPS, IDS, and CRSA
• Reviews for policies and procedures, regulatory compliance
• Assisting Chief Audit Executive in planning and follow up of significant major issues reported.
• Conducted a special audit for regularity compliance of all regulatory provisions of Saudi Arabia Monetary Agency (SAMA), a domestic insurance regulator for Saudi Arabia
• Worked as an aid for preparing audit committee reports
Phoenix Assurance Kigali, Rwanda-East Africa
Financial Controller (FC) (December 2007 to January 2009)
Worked as overall in charge of the company for administrative and financial management
• Manage operations and productivity
• Analyze statistical data, such as mortality, accident, sickness, disability, and retirement rates
• Ascertain cash reserves necessary to ensure payment of claims
• Active involvement in claims management
• Create and modify procedures and documents related to policies
• Determine premium rates
• Direct information for claimants
• Identify and analyze risks associated with policies
• Manage insurance data for reports
• Minimize risk of financial loss
• Obtain and oversee company insurance or related funds that management uses to cover costs such as disability benefits or lawsuits
• Preside over claims investigations
• Review insurance policies for accumulation of risk and claims trends
The New India Assurance Mumbai
Assistant Manager (AM) (December 2006 to November 2007)
The activities included
• Supervision of administrative affairs of a divisional office,
• Overseeing affairs of Third Party administration (TPA) companies for medical and health insurance for very big and voluminous cover of group insurance and personal accident policies. The volume of average 2000 claims per month
• Member of Divisional claims committee for settling all big claims and other matters
• Supervised accounting functions including attending statutory audits
• Worked as Presenting Officer and Expert Witness for domestic enquiries of the staff
Administrative Officer (February 2002 to December 2006)
• Conducting integrated audits
• Information systems audits of the offices under regional office
• Audit of claims management
• Underwriting aspects
Faculty at in-house training (January 2004 to December 2006)
New India Assurance Company
• Agents and brokers for qualifying examination
• Corporate level in Mumbai for officers of The New India Assurance Company Ltd. In management development programs mainly accounts and auditing.