Tata AIG General Insurance - Manager/Senior Manager - Chartered Accountant

Manager - Senior Manager - Chartered Accountant

1) Audit Planning :

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

- Plan audit testing strategy as per guidance of Audit manager 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 and ensure factual accuracy.

- Complete audit documentation.

3) Report writing :

- Good report writing skills

- Articulating audit finding in descriptive manner and identifying root cause

- Discuss all findings and action plans with the Audit Manager.

Qualified Chartered Accountant is mandatory