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88 Tata AIG Jobs

Chief Manager - Enterprise Risk Management (CA)

5-10 years

Mumbai

1 vacancy

Chief Manager - Enterprise Risk Management (CA)

Tata AIG

posted 15d ago

Job Description

Role: Chief Manager - Enterprise Risk Management


Location: Goregaon East


Job purpose:

To ensure effective of all controls relating to business processes and financial controls around recording, analysing, financial risk and reporting of financial transactions encompassing accounting, payment processing operation, reconciliations & Compliance with audit management .

Key Responsibilities:

  1. Planning and scheduling ICFR testing and Risk Control Self-Assessment (RCSA) testing
  2. Perform Walkthroughs to test design Effectiveness of Controls and identify Risks and controls and documentation of the same
  3. Test evidence as part of management review of operating effectiveness roll forward and documentation of the same.
  4. Identify design and operating GAPs, Design GAP remediation plan in co-ordination with process owners. Test Remediation plan
  5. Finalize RCM and Obtain approvals from various HOD
  6. To effectively manage the control and governance around accounting recording and reporting of financial transactions
  7. To structure /weed out all ineffective redundant financial process with effective tools
  8. Control validation testing and supporting other ERM project activities
  9. Coordinating with Statutory & Internal auditors
  10. Review and updation of functional risk registers

Qualification:

CA 5-8 years of experience in Internal audit, Internal Financial Control (IFC), knowledge of Risk and control self-assessment (RCSA), control design and operating effectiveness testing

Experience in general insurance and Insurance certifications -Associate of Insurance Institute of India - preferable


Skill Required :

  1. Advance Excel
  2. PPT
  3. Knowledge or Working on Finance ERP/SAP
  4. Good Communication skill
  5. Good knowledge of accounting standard
  6. Quick learner

Employment Type: Full Time, Permanent

Read full job description

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What people at Tata AIG are saying

What Tata AIG employees are saying about work life

based on 2.6k employees
62%
62%
55%
97%
Flexible timing
Monday to Friday
Within city
Day Shift
View more insights

Tata AIG Benefits

Health Insurance
Job Training
Soft Skill Training
Work From Home
Team Outings
Cafeteria +6 more
View more benefits

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