Assistant Manager - Internal Audit
Tata AIG Life Insurance · Mumbai · onsite · Posted 26d ago
Undisclosed2–5 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
The jobholder will assist the Internal Audit (IA) department in executing the strategy pertaining to operational, financial, compliance audits. The jobholder will ensure successful completion of assigned audit engagements, from start to finish, inclusive of preplanning and wrap up activities. Communicate identified issues to ensure any potential concerns are addressed in a timely and effective manner.
B Organizational Relationships Reports To DVP Internal Audit Supervises Individual contributor C Job Dimensions Geographic Area Covered Pan - India. All Departments Stakeholders Internal Head of Audit Senior Management / All Departments - management categories
Education Chartered Accountant
Experience 2 to 5 years in Internal Audit only
D Key Result Areas
Perform specialized auditing of a broad range of operational, financial and compliance functions as set out in the annual audit plan; Review the area to be audited and understand the scope of the audit Review previous audit reports, if any, to check clearance of key issues Prepare preliminary risk assessment matrix (RAM), identifying key risks and controls in the audit area
Prepare audit programs and detailed audit work papers incorporating test schedules, observations, and audit conclusions; Complete work paper documentation in audit software - Teammate (TM) and ensure all work papers contain sufficient supporting documentation and have been properly referenced on Team Mate;
Perform walk through along with the process owners and prepare process flowcharts Test the existing controls in place, conclude on the adequacy, effectiveness and efficiency of key controls tested and recommend action plan to address the risks where controls are weak; Perform compliance and substantive testing as per audit program
Draft audit issues / reports as per GIAs audit methodology
Comply with Quality Assurance checklists to ensure that working papers are complete and serve as a stand-alone reference to support audit findings; Assist in special jobs/ fraud investigation reviews whenever needed.
Discuss audit issues with operational management and ensure factual accuracy of the issues Submit report to audit engagement manager for review
Input final audit report into TM, before formal issuance
Participate in risk mitigation plans, contingency planning, business continuity programs by executing and reporting within defined timelines. Highlight and recommend process gaps, flaws and process changes.
MUST HAVE - Excellent skills in Microsoft EXCEL and good aptitude to adopt new system . Competencies: HR to include latest table applicable for Manager Skills Required Technical
Good knowledge of internal audit concepts and methodology. Good knowledge / experience of operational, financial and compliance audit Python/ACL or other analytical tool knowledge would be an added advantage Excellent knowledge of MS Excel and good control over keyboard command while using Excel
Proficiency in use of computers, including MS Word and PowerPoint.
Strong written and oral communication skills
Behavioral
Professional Skepticism, high energy level and initiative, team player Essential Desired
Interpersonal skills Communication skills
Creative thinking skills
Supervising/Leadership skills Teamwork Skills
Influencing skills
Relationship Building skills Decision making skills
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
AuditingCompliance Auditdvpaudit softwarebusiness continuityauditsAudit WorkaccountantFraud InvestigationInternal AuditFinal AuditPythonCommunication SkillsWordChartered Accountantcomplianceexcel
About Tata AIA Life Insurance
Tata AIG Life Insurance
Insurance
15.5k+
employees
2001
25 years old
Mumbai, Maharashtra
India
₹6.2L PA avg
Avg at Tata AIA Life Insurance
About
Tata AIA is amongst the fastest growing life insurance companies in India from where you can buy online life insurance policies with ease.
Industries
InsuranceFinancial Services
Employee ratings
10 reviews
3.9/ 5
Culture
2.4
Career growth
2.0
Work-life
2.5
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