Job description
– Business Auditor
Function, Responsibility Level: Internal Audit
Location: GSS, Noida
Basic Function:
Overall responsibility for the delivery and management of audit assignments to ensure that all business risks are anticipated identified, recognized, and appropriately managed in alignment with the departmental audit plan and initiatives.
Business/ Domain Knowledge – Intermediate knowledge of the Finance/ Insurance Industry
Intermediate understanding of business and operations of MetLife
Essential Functions:
Auditing:
Conducts or assists in comprehensive complex process audits, using department guidelines, knowledge of best practices, and understanding of controls to provide management with an independent appraisal of the control environment surrounding business processes or activities
Assesses the soundness, adequacy, compliance and cost-effectiveness of the enterprise s operational, financial and information systems controls and the accuracy, integrity and completeness of data integral to operations, including management and financial reporting
Assists with all aspects of an audit including planning, testing, and reporting
Documents work within accepted audit and departmental standards
Interacts with business clients to understand processes, risks controls; develops process maps; conducts testing; and assists with the preparation of audit reports
Completes required Sarbanes-Oxley testing
General understanding of certain business and operations of MetLife
Project Management:
Participate in projects, completing assigned tasks and responsibilities within budget and agreed timelines (and explaining variances)
Communicate appropriately with identified stakeholders within Audit and business management
Exhibits organization and multi-tasking skills required to successfully engage in simultaneous engagements
Tracks and follows up on open issues and key business initiatives
Relationship Management
Maintains a positive working relationship with auditees and sustains an ongoing relationship with key business contacts
Effectively maintains the appropriate level of communication with clients
Consults with clients in developing action plans to resolve control issues or risks; handles the resolution of high risk issues with management
Manager/ Senior Manager
Team Leader / Specialists
AVP Internal Audit
GSS Audit Management Group
Business Process owners
Audit Plan Owners
External Auditors
GSS Management
Others as applicable
Skills
Knowledge of Internal Audit/ Auditing Standards
Understanding of internal control and risk assessment concepts and related activities
Analytical skills to assess the impact of control weaknesses
Knowledge of SOX review procedures and documentation standards as per the PCAOB guidelines.
Understanding of insurance and financial services industry
Overall knowledge of Company s businesses and operations
Understanding of Audit lifecycle
Communicate findings to AIC / Audit Lead
Support in developing action plans to resolve control issues or risks
Maintain an ongoing relationship with key business contacts.
Knowledge of Data Analytics tools preferred
Other Requirements:
Willingness to travel (approx. 20%) to onshore locations, as per requirement.
Effective oral written communication
Good interpersonal skills, ability to collaborate across teams
Teamplayer,ability to work with a team
Education Requirements:
CA / CPA / MBA (Finance) from reputed college / Institution
CIA Candidates Preferred
15 years of Education with Bachelors Degree (in Accounting/Mathematics/ Statistics/ Economics)
Work Experience Requirements:
Minimum 3 years of relevant Internal Audit experience
Big-4 Accounting/Auditing Experience, preferred but not required
https://www.naukri.com/job-listings-unit-manager-audit-metlife-noida-1-to-5-years-210622501213?src=discovery_topCategoriesWdgt_SRP_srch&sid=16932176602616980_6&xp=9&px=1
