We are offering a 12-week internship programme which would offer you the opportunity and experiences to provide project management support for a multi-million dollar project. During your internship, you will gain valuable insights and exposure while supporting the business functions from accounting, finance, actuarial and information technology. As an intern in the team, you will be reporting to the Project Manager, Finance. You will be supporting the Program/Project Manager, who relies on you to contribute to the success of the project key milestones with your team work and communication skills. Key responsibilities include:
Assist the Project Manager with day-to-day tasks of Project Management.
Maintaining PMO sharepoint repository.
Assist to ensure project governance processes by PMO are adhered to.
Assist in providing and coordination of project management documentation.
Assist in project monitoring and tracking of status for deliverables.
Report on project risks, challenges and opportunities to meet/improve the deadlines.
Participate in discussions and assist in taking minutes of meetings/workshops
Assist in written/oral communication to internal and external stakeholders to ensure all are aligned on the objectives/deliverables.
Facilitate, prioritize and manage calendar/schedule to ensure smooth arrangements of appointments and activities.
Suggest recommendations to improve the efficiencies of PMO function.
Undergraduate in any Information Technology (IT), Business, Accounting or Finance.
Domains knowledge in accounting, finance, IT is an added advantage
Keen in project management
Keen to learn about business processes
Ability to multitask and set priorities
Self-driven, out-going and enjoy collaborating with others
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases