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Sr Executive/Asst Manager Internal Audit

Aviva India
Experience : 0 to 3 Years
Education : CA, MBA/PGDM
Location : Gurgaon
Job Role : Accountant
Posted on 05 Oct 20
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Job DescriptionLast Date 29 Nov 20

Job Description:The Internal Audit function at Aviva India is a Group Audit function The jobholder is responsible for providing assurance that key functions are being conducted in alignment with the required Company and regulatory standards He/She needs to contribute individually on audit assignments with an oversight by DVP – Internal Audit 

Principal Accountabilities:Conduct audits as per a pre - defined audit plan, covering all aspects of sales and sales force management processes

Define and suggest improvements in internal controls covering transactional controls, custodian controls, authorisation controls and compliance controls

Maintain defined checklists and questionnaires

Key Outputs:

Monitor and audit sales related areas of the business, producing reports to ensure compliance with Company and regulatory standards

Investigate and report on compliance issues and recommend effective business solutions

Provide advice and guidance to less experienced team members

Completion of Branch Rating Tool

Key Performance Indicators:Timely completion of audits

Identification of potential efficiency improvements and opportunities for adding value across the business

Recommendations on how risks identified in internal processes can be better managed and controlled

Contribution to achievement of corporate objectives by engendering a culture of continuous improvement

Statutory/ regulatory audit reports

Eligibility:CA/ MBA/ Equivalent Qualification from a reputed institute with 3 - 5 years of relevant experience in the financial services industry

  • Sr Executive/Asst Manager Internal Audit
  • Experience : 0 to 3
  • Job Type : Full Time
  • Interview Type : Face to Face Interview


Job Type : Full Time
Interview Type : Face to Face Interview
Company Description
Aviva India

   

About Aviva India 

Aviva India is a joint venture between Aviva Plc., a UK based insurance group, and Dabur Invest Corp., one of India's oldest and most respected business houses.

Our aim is to craft simple and relevant products and propositions that help our customers achieve their life goals. Our focus is to provide the finest customer experience and highest levels of service through our digital innovations. Globally, we serve 33 million customers across 16 countries.

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