Tata AIA Life Recruiting CA/CISA/CIA/LLB For Manager Internal Audit

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Tata AIA Life Hiring CA/CISA/CIA/LLB for Manager Internal Audit .Tata AIA Life Insurance Company (Tata AIA Life) is a joint venture between Tata Sons and AIA Group Ltd. (AIA). Tata AIA Life combines Tata Group’s pre-eminent brand strength and leadership position in India and AIA’s expertise and presence in 18 markets across the Asia-Pacific region. . Interested and eligible candidates apply online with link provide at the bottom and check eligibility before apply and Eligibility details as follows:

Vacancy details :

  • Company Name: Tata AIA Life   
  • Location : Thane
  • Post Name:  Manager Internal Audit
  • Qualification: CA/CISA/CIA/LLB
  • Experience :04-08+ years of relevant experience
  • No of Vacancies:Not Disclosed
  • Salary:Not Disclosed

Job Description/Skills Required

  • 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

 Selection Process: Shortlisted candidates may called for selection process including personal interview and Group discussion , Exam

How to Apply :  Click here for full details and Apply

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