Senior Executive - Internal Audit
Search Jobs
Search by job, company or skills
Search by job, company or skills
Join Tata AIA Life Insurance, a leading and fastest-growing life insurance provider in India, established in 2001 as a joint venture between Tata Sons Pvt. Ltd. and AIA Group Ltd. Our company embodies a legacy of trust, integrity, and excellence, combining Tata's esteemed leadership with AIA's extensive pan-Asian expertise. At Tata AIA, our vision is to be the pre-eminent protection provider enabling dreams and inspiring healthier, happier lives.
We foster a culture of innovation, inclusivity, and continuous learning, offering dynamic career growth opportunities and a supportive work environment. Recognized as a Great Place to Work and recipient of the Kincentric Best Employer Award, we are committed to employee satisfaction and holistic well-being. Our core value, People - Our Core, emphasizes our dedication to inspiring our employees to be and deliver their very best. Our aim is to attract, hire and develop highly capable leaders who are just, fair, ethical, and accountable for their actions. We strive to provide our employees with the right training, technology, equipment, resources, and guidance to perform their job effectively. Our promise to you is to provide for a diverse, equitable, and inclusive work environment, where each employee is valued as an individual and treated with respect, care, and compassion.
Fuel your future with us, find your wings, and S.O.A.R. - Shape opportunities, Optimize your potential, Accomplish meaningful work, and Reap holistic growth.
A.Position Overview
Position Title | Senior Executive/Assistant Manager |
Department | Internal Audit |
Level/ Band | 251/301 |
Role Summary:
-The jobholder will assist the Internal Audit (IA) department in executing the strategy pertaining to IT and IS operational, ITAC and ITGC, financial, compliance audits. To ensure successful completion of assigned audit engagements, from start to finish, inclusive of pre planning and wrap up activities and communicate identified issues to ensure any potential concerns are addressed in a timely and effective manner.
B.Organizational Relationships
Reports To | AVP / Sr. Manager Internal Audit |
Supervises | Individual contributor |
Job Dimensions
Geographic Area Covered | Pan - India. All Departments |
Internal Stakeholders | Head of Audit Senior Management / All Departments - management categories |
External Stakeholders | NA |
+
----
C.Key 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. |
D.Skills Required
Technical |
audit.
.command while using Excel.
| |
Behavioral | ||
Essential | Desired | |
Interpersonal skills | . | |
Communication skills | . | |
Creative thinking skills | . | |
Supervising/Leadership skills | . | |
Teamwork Skills | . | |
Influencing skills | . | |
Relationship Building skills | . | |
Decision making skills | . |
E.Incumbent Characteristics
Essential | Desired | |
Qualification | MBA IT/BE/B.Sc IT/M.Tech | Certification in CISA / CISSP / CIA / ISO 27001 / ISO 22301 |
Experience | 1 - 2 years in Internal Audit | Preferably in life insurance / financial services sector. |
Disclaimer:
Tata AIA Life Insurance does not charge any fees from candidates during the hiring process. If the application aligns with our requirements, you may be contacted for further steps. Verify job offers through official Tata AIA communication channels to avoid fraud. The job description is the sole property of Tata AIA Life Insurance. The content of this JD is confidential, and unauthorized changes or reproduction are forbidden. To know more about Tata AIA Life, click on the weblink:
ata AIA Life Insurance Company Limited (Tata AIA Life Insurance) is a joint venture company, formed by Tata Sons Pvt. Ltd. and AIA Group Ltd. (AIA). Tata AIA Life Insurance combines Tata’s preeminent leadership position in India and AIA’s presence as the largest, independent listed pan-Asian life insurance group in the world spanning 18 markets in the Asia Pacific region. Tata AIA Life Insurance is also one of the leading insurers in the Indian private sector.
Job ID: 152235671
