Over All Job Purpose   To carry out Internal Audit engagements for PPMS Mumbai and other parts of the group in support capacity under the supervision and guidance of BU Lead auditors/ Audit Managers within GwIA.  Key Accountability and Responsibilities  To work under the direct supervision and guidance of the Director IA and Manager IA to generally achieve the following mainly for PPMS and for GWIA function:  Internal audit  - Deliver IA reviews of consistently high quality.   Planning  - Being able to properly assimilate the information provided by the Lead Auditor from the Planning phase of the audit.   - The Auditor should be able to understand the business background of the area being audited; and their role in the audit assignment.   - It may be necessary from time to time, for the Auditor to assist the Lead Auditor and Audit Manager in conducting the planning phase of the audit.   - Document the key processes and associated controls being examined in the audit. This will involve the use of flowcharts where necessary.   Fieldwork  - The Auditor should assist the Lead Auditor in completing a control and risk assessment matrix following their documentation of the systems and processes being reviewed and preparation of a test programme.   - The Auditor should test that the controls identified in the risk assessment exercise are operating effectively in accordance with the test programme.   - Address any review points raised by the Lead Auditor/ Manager and QA team.  Reporting  - Support the lead auditor in drafting audit conclusions based on control and risk evaluation and associated testing. Practical recommendations for any remedial action should be made.  - Populate Teammate with planning, fieldwork and reporting material  - Assist the Lead Auditor and Audit Manager in discussing and finalising the findings and actions with the management responsible for the activities being audited.  - Issue Assurance  - Document Issue Assurance workpapers on Team Central   - Promote GwIA and the service it provides by building strong and effective working relationships with business colleague, other IA staff and external auditors.  - Adhere to the various policies, procedures, guidelines, including timely completion of various activities such as mandatory CBTs, time sheets, expense statements, leave requests, etc.  - Work with minimum supervision  - Maintain domain expertise  This job will involve significant travel outside India.  Competence / Knowledge / Skills required  Qualification & Certifications  - Chartered Accountancy/CPA/CIMA/MBA/CFA/Post graduate qualification  - Certifications such as CISA, FRM, CIA would be beneficial  - At least 2+ years of work experience  - Good knowledge of COSO framework  Technical Actuarial Qualifications and knowledge (for actuarial auditors only)  - At least 2+ years of relevant actuarial work experience based on Life, General, Pensions or Health  - Should have cleared 5 to 9 Actuarial papers  - Should have worked on a variety of actuarial processes during his/her tenure (for eg. Pricing, valuation, product support, etc.)  - Good understanding and knowledge of Actuarial modelling techniques  - Good understanding and knowledge of actuarial tools, techniques and procedures (including control frameworks for actuarial processes)  - Ability to interpret simple and complex actuarial formulae  - Awareness of reporting and regulatory requirements relevant to Prudential Group (Atleast one of Solvency 2, Embedded Value, Statutory and Realistic Reporting)  Skills  - Ability to grasp issues and learn new concepts quickly  - Proficient with MS Office applications  - Ability to plan and deliver work assigned in an organised manner  - Take responsibility for own work and assigned areas  - Focussed on delivery and quality  - Work on identified development areas to improve further  - Integrity   - Proactive in managing own utilisation  - Self-motivated  - Acts promptly to resolve stakeholder requests or problems  - Responds positively to changes within the  - team, structure and process  - Problem / Issue Identification  - Inquisitive   - Logical and Structured thought process  - Good written and verbal communication skills  - Get point across clearly  - Creates accurate and clear e mails and work papers covering simple areas  - Team player - Works co-operatively with others in own team to achieve team goals  - Flexes own style and approach to - fit in- with other colleagues in own area  - Articulates a point of view, persuasively and credibly  Attitude  - Good team player  - High on integrity  - Demonstrates ethical behaviour  - Orientation to timely delivery of work to a professional standard  - Pragmatic approach  - Willingness to travel extensively  - Commercial orientation

Mumbai

Internal Auditor - Group Wide - Insurance 

Internal Auditor - Group Wide - Insurance  ,Job Description for Internal Auditor - Group Wide - Insurance  in Kyros Consultants in  Mumbai for (3-5) years of experience. Apply Now!

Job Description for Internal Auditor - Group Wide - Insurance  in Kyros Consultants in  Mumbai for (3-5) years of experience. Apply Now!