Senior Manager

20 hours ago

Goregaon, Maharashtra, India Tata AIG General Insurance Company Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Position: Senior Manager - Internal Audit

Job location: Lower Parel, Mumbai

Experience: Chartered Accountant with experience over 1 year exp in internal audit role.

Role & responsibilities:

1) Audit Planning:

  • Responsible for planning audits as per 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.

Industry Preference Insurance, BFSI

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