Am - Senior Auditor (Uttar Pradesh)

Am - Senior Auditor (Uttar Pradesh)

09 Aug
|
Important Business
|
Uttar Pradesh

09 Aug

Important Business

Uttar Pradesh

City Cities Noida Country India Working Schedule Full-Time Work Arrangement Hybrid Relocation Assistance Available No Posted Date 04-Aug-2025 Job ID 11322 Description and Requirements 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 Reports to Senior Manager SDL Supervises Team Leader Specialists Internal Contacts and purpose of relationship GSS Audit Management Group External contacts and purpose of relationship Business Process owners Audit Plan Owners External Auditors GSS Management Others as applicable Skills Technical 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 Process Specific Skills 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 Soft skills Mandatory Desired 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 Bachelor s 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 About MetLife Recognized on Fortune magazine s list of the 2025 World s Most Admired Companies and Fortune World s 25 Best Workplaces TM for 2024 MetLife through its subsidiaries and affiliates is one of the world s leading financial services companies providing insurance annuities employee advantages and asset management to individual and institutional customers With operations in more than 40 markets we hold leading positions in the United States Latin America Asia Europe and the Middle East Our purpose is simple - to help our colleagues customers communities and the world at large create a more confident future United by purpose and guided by empathy we re inspired to transform the next century in financial services At MetLife it s AllTogetherPossible Join us

📌 Am - Senior Auditor (Uttar Pradesh)
🏢 Important Business
📍 Uttar Pradesh

Reply to this offer

Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.

Subscribe to this job alert:

Get the latest job offers by email for: am - senior auditor (uttar pradesh) / uttar pradesh

Subscribe to this job alert:

Get the latest job offers by email for: am - senior auditor (uttar pradesh) / uttar pradesh