Reporting To: Head - Internal Audit  Education: Chartered Accountant  Function: Internal Audit  Location: Gurgaon, Head Office  Purpose: The jobholder will be responsible for the execution of audit assignment for Financial, Operations and Sales processes.  Eligibility: 1-3 years of experience preferably in the Insurance/ Financial Sector/ Banking Sector.  Main Priorities:  - Conducting audits as per a pre-defined audit plan, covering all aspects of business operations - with specific emphasis on technology related processes and controls.  - Defining and implementing internal controls covering transactional controls, custodian controls, authorization controls and compliance controls.  - Development and dynamic maintenance of IC checklists and IC Questionnaires.  - Review and evaluation of business critical systems for adequacy of controls and identification of opportunities for their better utilization.  - Investigate and report on high level compliance issues and recommend effective business solutions.  Key Skills:  - Excellent working knowledge of systems.  - Must demonstrate good verbal and written communication skills.  - Process orientation and identification of appropriate control mechanisms.

Delhi NCR

Aviva - Sr Executive/AM - Internal Audit 

Aviva - Sr Executive/AM - Internal Audit  ,Job Description for Aviva - Sr Executive/AM - Internal Audit  in Aviva Life Insurance Company in  Delhi NCR for (1-4) years of experience. Apply Now!

Job Description for Aviva - Sr Executive/AM - Internal Audit  in Aviva Life Insurance Company in  Delhi NCR for (1-4) years of experience. Apply Now!