ACIM - Bengaluru/Bangalore - Aon Hewitt - 3 to
- Aon Hewitt
- 3 - 8 years
- Bengaluru
- 2 years ago
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Job Description
Key Responsibilities
- Experience in end-to-end completion of internal audit assignments with high quality output
- Knowledge of internal audit frameworks such as COSO, IIA s IPPF would be desirable
- Audit KPIs - Be a key contributor and enabler for success of Internal Audit function. Ensure comprehensive closure of audit findings with all relevant stakeholders, based on actions recommended.
- Drive Innovative methods and techniques in audit to derive higher assurance, lean audits, higher coverage
- Coordinate with stakeholders to ensure remediation actions are effective and timely Must be able to work, at times on multiple assignments simultaneously
- Excellent report writing and presentation skills, with an analytical mind and problem-solving ability.
- Experience in service delivery, team handling, work with all levels of staff and supervision of team members.
- Good analytical and communication skills Stay abreast of leading practices in fraud and internal audit
Role Specifications
Education/Certifications
- Chartered Accountant (CA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Certified Accountants (ACCA), Associate Chartered Accountants (ACA), Certified Management Accountant (CMA), Chartered Global Management Accountant (CGMA), or any candidates who are currently pursuing these qualifications and have completed min 50% of the course at the time of application
Experience
- CA/CIA/CPA/ACCA/ACA/CMA/CGMA Completion of Articleship of 3 years + 2 to 4 years of work experience in Internal Audit, Process Audit, Transactional Audit, Internal Controls Testing etc.
- CA/CPA/ACCA/ACA/CMA/CGMA - Part Qualified/Pursuing Completion of Articleship of 3 years + 4 to 5 years of work experience in Internal Audit, Transactional Audit, Process Audit, Internal Controls Testing etc.
Domain and Technical Skills / Required Skills
- Detailed knowledge of the below mentioned areas: General Accounting Knowledge Insurance Industry Knowledge
- Well versed with Month End procedure and the dynamics involved
- Independently analyze the source documents for Audit purpose
- Analysis of Investment Reports and Process Audit for the transactions
- Analysis and Audit of Forex transactions
- Very good knowledge in MS Excel and Word applications
- Knowledge of data analytics, Power BI & Auditing tool is an advantage
Desired Skills
- Insurance Concepts and Different Structures Captive Insurance Industry Knowledge
Behavioral Requirements
- Excellent Communication written and oral
- Ability to prioritize tasks depending on criticality and impact
- Work under tight turn-around situations
- Ability to work with multiple stakeholders
- Identify areas for improvement in the assigned work
- Can do attitude, willing to take up additional responsibilities, open for challenges, actively participate in wider initiatives
- Proactive in processing of information, communication etc.
- Good Team Player, High on Energy Interaction with onshore clients via email and calls
Job Classification
Industry: BankingFunctional Area: Finance & Accounting,
Role Category: Audit & Control
Role: Audit & Control
Employement Type: Full time
Education
Under Graduation: Any GraduatePost Graduation: CA in CA
Contact Details:
Company: Aon HewittLocation(s): Bengaluru
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Keyskills: Assurance Forex General accounting Project management CMA Financial planning Consulting risk consulting Coso Customer service
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