Posted By
Posted in
Banking & Finance
Job Code
305332
Assistant Manager - Internal Audit ( TATA AIA Life) Mumbai
Role Summary :
- Responsible for Analyzing information using logical processes, audit analysis tools / software and Assessing company processes, pertinent regulations, risks & internal controls and impact on business
Important KRAS :
- Prepare preliminary risk assessment matrix (RAM), identifying key risks and controls in the audit area
- Perform compliance and substantive testing
- Discuss audit issues with operational management and ensure factual accuracy of the issues
Qualification : Chartered Accountant OR MBA with mandatory Internal Audit experience
Experience : 1 - 3 years in Internal Audit
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Posted By
Posted in
Banking & Finance
Job Code
305332