Tata AIA Life Insurance - Assistant Manager - Internal Audit

Assistant Manager - Internal Audit ( TATA AIA Life) Mumbai

Role Summary :

- Responsible for Analyzing information using logical processes, audit analysis tools / software and Assessing company processes, pertinent regulations, risks & internal controls and impact on business

Important KRAS :

- Prepare preliminary risk assessment matrix (RAM), identifying key risks and controls in the audit area

- Perform compliance and substantive testing

- Discuss audit issues with operational management and ensure factual accuracy of the issues

Qualification : Chartered Accountant OR MBA with mandatory Internal Audit experience

Experience : 1 - 3 years in Internal Audit