IND Consultant I - Internal Audit
- Aon Hewitt
- 3 - 8 years
- Bengaluru
- 2 years ago
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Job Description
Education
- 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
- CA/CIA/CPA/ACCA/ACA/CMA/CGMA Completion of Articleship of 3 years + 1 to 2 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 + 1 to 3 years of work experience in Internal Audit, Transactional Audit, Process Audit, Internal Controls Testing etc.
Work Description/Role Summary: (Brief 4 5-line description of the role)
- Drive Complex Process Audit, Transactional Audit of Insurance clients
- Develop an in-depth understanding of processes/functions, summarize findings, and identify improvements.
- Coordinate with stakeholders to ensure remediation actions are effective and timely
- Any other adhoc work as required
Role overview: (Detailed role description 10-12 lines)
- 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.
- 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
Skills & Knowledge Requirements:
- General Accounting Knowledge of Insurance Industry Independently analyze the source documents for Audit purpose Analysis of Investment Reports and accounting for the transactions Analysis and accounting of Forex transactions General Accounting Applications Knowledge Very good knowledge in MS Excel and Word applications Knowledge of data analytics, Power BI & Auditing tool is an advantage
Mandatory Skills (Behavioral)
- Excellent Communication written and oral Ability to prioritize tasks depending on criticality and impact Work under tight turn-around situations
- Identify areas for improvement in the assigned work
- Can do attitude and ready to take up additional work Proactive in processing of information, communication etc. Good Team Player, High on Energy
Mandatory Skills (Specialized)
- General Accounting Knowledge Insurance and Forex Accounting Analysis of financial statements Good to Have: Insurance Concepts and Different Structures Advanced Excel (Exposure to VBA, Power Query)
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
Doctorate: Any Doctorate
Contact Details:
Company: Aon HewittLocation(s): Bengaluru
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Keyskills: remediation Manager Internal Audit Assurance Forex Financial statements General accounting CMA Analytical Financial planning Coso
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