Perform testing of various financial processes to identify an area of control weakness and agree on the mitigation plan.
* Financial Risk Analysis: Carry periodic assessment of Balance sheet reconciliation for various assets and liabilities accounts to ensure nil financial exposure.
Risk control assessment for various finance functions to avoid financial and operational risks including process /SOP reviews.
* Reporting: Various ad-hoc reports /analysis /projects drive.
* System Support: Creating/checking critical master in SAP like GL, Profit Centre, etc.
Tata AIA Life Insurance Company (Tata AIA Life) is a joint venture company formed by Tata Sons and the AIA Group (AIA). Tata AIA Life combines Tata's pre-eminent leadership position in India and AIA's presence as the largest, independent listed pan-Asia life insurance group in the world, spanning 17 markets in Asia Pacific. Tata AIA Life started operations on April 1, 2001.