PNB MetLife hiring CA For Internal Audit.
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About Company
MetLife, Inc. is the holding corporation for the Metropolitan Life Insurance Company, better known as MetLife, and its affiliates.
MetLife is among the largest global providers of insurance, annuities, and employee benefit programs, with 90 million customers in over 60 countries.
Job details
- Company Name: PNB MetLife
- Location :Mumbai
- Post Name: Internal Audit
- Qualification: CA
- Experience:10-12+years
- No of Vacancies: Not Disclosed
- Details of Salary: Not Disclosed
Job description
- Assist the Head of Internal Audit to identify audit universe and plan for audits at appropriate intervals. Ensure the completion of all planned audits within the budgeted time and cost.
- Continuous assessment of internal and external business risks, development and oversight of audit plan covering identified risks, effective use of audit resources, coordination of plan within the India Audit Committee and other stakeholders.
- Assist business IA teams on evaluating the application controls of systems that support the business process under review.
- Conduct operational / other business process audits to assess the soundness, adequacy, compliance, and cost effectiveness of the operational, financial, and information systems’ controls.
- Develop audit program and test procedures based on the risks and test objectives.
- Identify and communicate control deficiencies to IA management and business clients.
- Lead routine to moderately complex audits of processes for assigned business units.
