Tata AIG - Chartered Accountant - Internal Audit Team

We looking to hire a CA for the internal audit team to execute audits of various functions of the company with supervision and guidance of manager. Applicants should have experience in General Insurance industry.

CA with 2 - 4 years experience in risk based internal Audit preferably in general Insurance industry.

CVs of Non CA with audit experience /semi qualified CA also can be provided.

Execute audits of various functions of the company with supervision and guidance of manager.

Audit Responsibities include:

1) Audit Planning:

- Responsible for planning audits / activity as per agreed 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.