25 Apr 2024
LYyx
Chartered Accountant, 0 to 1 years in Mumbai
Star Union Dai-ichi Life Insurance Company
Mumbai
0-1 Years
Chartered Accountant, Internal Audit, Inter CA, Finance, accounting
Job Description
Position: Chartered Accountant
Qualification: CA
Experience: 0 to 1 years
Location: Mumbai
Qualification: CA
Experience: 0 to 1 years
Location: Mumbai
Job responsibilities
The Assistant Manager Position will be required to execute the approved Internal Audit Plan.
- He/ She will be required to conduct risk assessment analysis, data analysis, control assessment, process automations, process evaluations and continuous auditing.
- He/ She must be able to work with management to assist in identifying opportunities to enhance efficiencies and effectiveness of internal controls, operational, financial and compliance processes.
- He/ She will be responsible for planning, performing following audit.
- Vendor Audits
- Branch Audits
- Process reviews
- Concurrent audits of transaction
- Internal Financial Control
- Monthly & Quarterly reporting and Co-ordination with Chief internal auditor, AVPs and HODs.
He / She will also be required to conduct management requested special projects, like process improvement evaluations.
Technical Competencies / Specializations
- Possess knowledge of internal audit and processes in Life Insurance Company
- Knowledge of Process Automation & Systems Audit
- Ablility to conduct IT related audits
- Excellent analytical, oral and written communications skills.
- The ability to effectively and confidently discuss audit issues with management and develop business-focused and value added recommendations.
- Identify opportunities where the services of third party audit partners could be effectively utilized to produce high quality audit results.
- Attention to Details