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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
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
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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