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Tata AIA Life Insurance Company Ltd.
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Assistant Manager - Internal Audit

Assistant Manager - Internal Audit

Tata AIA Life Insurance Company Ltd.

6 - 9 years

7 - 8 Lacs

thane

Posted:None| Platform:

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Skills Required

manager internal audit interpersonal skills manager quality assurance excel risk assessment relationship building finance assistant manager internal audit business continuity operations

Work Mode

Work from Office

Job Type

Full Time

Job Description

APosition Overview

Position Title

Assistant Manager

Department

Internal Audit

Level/ Band

301

Role Summary:

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.

BOrganizational Relationships

Reports To

AVP Internal Audit

Supervises

Individual contributor

CJob Dimensions

Geographic Area Covered

Pan - India. All Departments

StakeholdersInternal

Head of Audit Senior Management / All Departments - management categories

External

Education

Chartered Accountant

Experience

3 to 5 years in Internal Audit only

DKey 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

Skills Required

Technical

Good knowledge of internal audit concepts and methodology. Good knowledge / experience of operational, financial and compliance audit 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

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Personal Settings

Assistant Manager - Internal Audit

Experience & Salary

Skills Required

Work Mode

Job Type

Job Description

APosition Overview

Position Title

Department

Level/ Band

Role Summary:

BOrganizational Relationships

Reports To

Supervises

CJob Dimensions

Geographic Area Covered

StakeholdersInternal

External

Education

Experience

DKey Result Areas

MUST HAVE Excellent skills in Microsoft EXCEL and good aptitude to adopt new system

Skills Required

Technical

Behavioral

Essential

Desired

Interpersonal skills

Communication skills

Creative thinking skills

Supervising/Leadership skills

Teamwork Skills

Influencing skills

Relationship Building skills

Decision making skills

More Jobs at Tata AIA Life Insurance Company Ltd.