Senior Risk Audit Specialist

2 days ago


Mumbai, Maharashtra, India Tata AIA Life Insurance Co Ltd Full time
Company Overview
Tata AIA Life Insurance Co Ltd is a leading insurance company dedicated to providing innovative solutions for our customers. Our commitment to excellence drives us to hire talented professionals who can contribute to our growth.

Job Description
We are seeking an experienced Risk and Compliance Auditor to join our team. In this role, you will be responsible for performing specialized auditing of various IS, IT operational, and compliance functions as outlined in the annual audit plan. Your primary objectives include reviewing the audit area, understanding the scope, and identifying key risks and controls.

Your Key Responsibilities
  1. Review previous audit reports to ensure clearance of key issues.
  2. Prepare preliminary risk assessment matrices, identifying key risks and controls in the audit area.
  3. Develop audit programs and detailed work papers incorporating test schedules, observations, and conclusions.
  4. Test existing controls, assess their adequacy, effectiveness, and efficiency, and recommend action plans to address identified weaknesses.
  5. Draft audit issues/reports according to GIA's audit methodology.
  6. Collaborate with operational management to discuss audit findings and ensure factual accuracy.

Required Skills and Qualifications
To succeed in this role, you must possess excellent Microsoft Excel skills and have the ability to adapt to new systems quickly. Additionally, strong analytical and problem-solving skills are essential for effectively identifying and addressing potential risks.

Benefits
We offer a competitive salary range of $80,000 - $120,000 per annum, depending on experience, as well as opportunities for career advancement and professional growth.

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