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12/05 Pravin Rai
HR at TATA AIG

Views:2184 Applications:582 Rec. Actions:Recruiter Actions:83

Tata AIG - Chartered Accountant - Internal Audit Team (2-4 yrs)

Mumbai Job Code: 924585

We looking to hire a CA for the internal audit team to execute audits of various functions of the company with supervision and guidance of manager. Applicants should have experience in General Insurance industry.

CA with 2 - 4 years experience in risk based internal Audit preferably in general Insurance industry.

CVs of Non CA with audit experience /semi qualified CA also can be provided.

Execute audits of various functions of the company with supervision and guidance of manager.

Audit Responsibities include:

1) Audit Planning:

- Responsible for planning audits / activity as per agreed plan with the Manager and preparing the audit planning documents.

- Perform Client Opening Meeting and process walkthroughs. Prepare and discuss the Risk Assessment Matrix(RAM)

- Plan audit testing strategy and estimate the time for completion of the audit.

- Review IT support needs for the audit.

2) Fieldwork:

- Ensure that the key controls as documented in the RAM are adequately tested to support the audit conclusions.

- Validate the audit conclusions with the auditee and ensure factual accuracy.

- Complete audit documentation.

3) Report Discussion and report writing:

- Good report writing skills

- Write the audit issues in report format along with management action plans.

- Discuss all findings and action plans with the Audit Manager, Process owners and management and ensure factual accuracy of the audit issues.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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