Manager - Internal Audit

10 hours ago

Thane, India Tata AIA Life Insurance Full time

APosition Overview Position Title Manager Department Internal Audit Level/ Band 301/401-Manager Role Summary: The jobholder will assist the Internal Audit (IA) department in executing the strategy pertaining to operational, financial, compliance jobholder will ensure successful completion of assigned audit engagements, from start to finish, inclusive of preplanning and wrap up activities. Communicate identified issues to ensure any potential concerns are addressed in a timely and effective manner. BOrganizational Relationships Reports To AVP Internal Audit Supervises Individual contributor CJob Dimensions Geographic Area Covered Pan - India. All Departments StakeholdersInternal Head of Audit Senior Management / All Departments - management categories External NA Education Chartered Accountant Experience 3 to 5 years in Internal Audit only DKey Result Areas ·Perform specialized auditing of a broad range of operational, financial and compliance functions as set out in the annual audit plan; ·Review the area to be audited and understand the scope of the audit ·Review previous audit reports, if any, to check clearance of key issues ·Prepare preliminary risk assessment matrix (RAM), identifying key risks and controls in the audit area ·Prepare audit programs and detailed audit work papers incorporating test schedules, observations, and audit conclusions; ·Complete work paper documentation in audit software - Teammate (TM) and ensure all work papers contain sufficient supporting documentation and have been properly referenced on Team Mate; ·Perform walk through along with the process owners and prepare process flowcharts ·Test the existing controls in place, conclude on the adequacy, effectiveness and efficiency of key controls tested and recommend action plan to address the risks where controls are weak; ·Perform compliance and substantive testing as per audit program ·Draft audit issues / reports as per GIA's audit methodology ·Comply with Quality Assurance checklists to ensure that working papers are complete and serve as a stand-alone reference to support audit findings; ·Assist in special jobs/ fraud investigation reviews whenever needed. ·Discuss audit issues with operational management and ensure factual accuracy of the issues ·Submit report to audit engagement manager for review ·Input final audit report into TM, before formal issuance ·Participate in risk mitigation plans, contingency planning, business continuity programs by executing and reporting within defined timelines. Highlight and recommend process gaps, flaws and process changes. ·MUST HAVE – Excellent skills in Microsoft EXCEL and good aptitude to adopt new system . Skills Required Technical Good knowledge of internal audit concepts and methodology. Good knowledge / experience of operational, financial and compliance audit Excellent knowledge of MS Excel and good control over keyboard command while using Excel Proficiency in use of computers, including MS Word and PowerPoint. Strong written and oral communication skills Behavioral Professional Skepticism, high energy level and initiative, team player Essential Desired Interpersonal skills · Communication skills · Creative thinking skills · Supervising/Leadership skills · Teamwork Skills · Influencing skills · Relationship Building skills · Decision making skills ·

  • Manager - Internal Audit

    2 weeks ago

    Thane, MH, IN Avenue Supermart Ltd Full time

    Key Responsibilities Audit Planning and Execution Develop and execute a risk-based internal audit plan to assess operational financial and compliance risks within the company Perform audits of financial statements operational processes and compliance with laws and regulations Projects Construction Cost Audit Review Project Accounting review adequacy of...

  • Mosaic Wellness

    3 weeks ago

    Thane, India Mosaic Wellness Private Limited Full time

    Title: Internal Audit, IFC & Statutory Audit (India & International Business USA, UAE)Designation: Associate DirectorLocation: ThaneDepartment: FinanceAbout Us:Mosaic Wellness is building digital first, health brands for elective health concerns.Man Matters is a digital elective health platform for men, helping 2.5M men every year diagnose and solve for...

  • Executive - Internal Audit & Accounts

    3 days ago

    Thane, India TUMC Pvt. Ltd. Full time

    **Job Summary**: **Key Responsibilities**: - Conduct periodic internal audits across departments to assess process adherence, financial accuracy, and risk areas. - Review accounting records, vouchers, and entries to ensure compliance with internal policies and statutory requirements. - Assist in preparing audit reports, documenting observations, and...

  • CA - Underwriter (Internal Audit)

    3 weeks ago

    Thane, India Kotak Life Full time

    Greetings from Kotak Life Insurance!!Job Location: Goregaon, MumbaiQualification: Chartered Accountant (CA) Contact Person - Sangita Mandal (8369252270)Interested person can share there resume at "kli.sangita-manadal@kotak.com"We are looking for bright and enthusiastic Chartered Accountants to work in our Underwriting - Audits and Projects team.The candidate...

  • CA - Underwriter (Internal Audit)

    3 weeks ago

    Thane, India Kotak Life Full time

    Greetings from Kotak Life Insurance!!Job Location: Goregaon, MumbaiQualification: Chartered Accountant (CA) Contact Person - Sangita Mandal (8369252270)Interested person can share there resume at "kli.sangita-manadal@kotak.com"We are looking for bright and enthusiastic Chartered Accountants to work in our Underwriting - Audits and Projects team.The candidate...

  • Mosaic Wellness

    2 weeks ago

    Thane, India Mosaic Wellness Private Limited Full time

    Title: Internal Audit, IFC & Statutory Audit (India & international business USA,UAE).Designation: Associate Director.Location: Thane.Department: Finance.About Us:Mosaic Wellness is building digital first, health brands for elective health concerns.Man Matters, is a digital elective health platform for men, helping 2.5M+ men every year diagnose and solve for...

  • Manager - It Audit I

    4 weeks ago

    Thane, Maharashtra, India Fiserv Full time

    Calling all innovators - find your future at Fiserv We re Fiserv a global leader in Fintech and payments and we move money and information in a way that moves the world We connect financial institutions corporations merchants and consumers to one another millions of times a day - quickly reliably and securely Any time you swipe your credit card pay through a...

  • Manager - Internal Audit - Audit - Mumbai - Lodha (I-Think Techno Campus) - JM

    3 weeks ago

    Thane, India Tata Mutual Fund Full time

    Job Description Job Description Designation - Manager / Senior Manager Internal Audit Business Vertical: IAD Department: IAD Designation: Sr Manager Business Audit Line of Business: Business Audit Proposed Immediate Superior: AVP/ Head of Audit Grade: M4/M5 Key Objective of the Job: . Assist in preparation & execution of the Risk Based Internal Audit Plan ....

  • Senior Audit Manager

    7 days ago

    thane, India beBeeLeadership Full time

    Government Audit LeaderThis is a leadership role that oversees all aspects of audit activities.Key Responsibilities:Manage a portfolio of clients by leading cross-functional teams, directing tasks, and ensuring timely delivery.Develop productive relationships with key client contacts to identify business opportunities and expand the scope of work.Collaborate...

  • Audit Leadership Position

    7 days ago

    thane, India beBeeRiskManagement Full time

    Job Title: Technical Audit ManagerJob Overview:We are seeking a seasoned professional to lead our technical audit initiatives. As a key member of our team, you will be responsible for designing and implementing the strategic audit framework, ensuring compliance with internal policies and industry standards.Main Responsibilities:Develop and Implement Audit...