Amit Jain

About Amit Jain

I am currently working as Manager Risk Advisory at Metlife, a leading provider of employees benefits and insurance solutions. With over eight years of experience in finance, accounting, auditing, and taxation, I am a qualified Chartered Accountant (CA) and hold two certifications in Information System and Audit (DISA) and Forensic Audit and Fraud Detection (FAFD). My mission is to deliver high-quality audit services and enhance internal controls for my clients.I have extensive experience in leading and executing SOX non sox compliance activities, including documentation, validation, testing, reporting, and remediation. I also leverage data analytics tools and artificial intelligence to bring efficiency and innovation to the audit engagements. I have successfully worked with various public and private companies and components across different sectors and industries. I am always eager to learn new skills and explore new opportunities in the professional world. I value collaboration, integrity, and excellence in my work.Key skills and expertise-Internal audit, Compliance, Risk Assessment, Risk Management, Audit planning, Financial and Operational Audits, Sox Compliance, Internal Controls, Reporting, Issue Management, Issue Testing, RCSA, Process Improvement, Data Analytics, Project Management, Change Management Feel free to connect me @+ 91••••••••09

Experience

1. Manager

   MetLife

   Sep 2023 — Present · Noida, IN

   Risk based Proactive Control testing: • Support and execute proactive control testing across Global Customer Service & Operations (GCSO) including control testing for risk focused projects by 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. • Support and execute in assessment and evaluation of control and risk descriptions to ensure they are well documented. 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 reporting. • Support and Assist with the preparation of testing scripts/checklists for use across GCSO. • Execute in developing of internal procedures and templates for use in testing activities. • Execute and lead all aspects of a proactive testing assignment including planning, testing, and reporting results to HOD of countries globally. • Execute and support in review of work papers to ensure they are within accepted guidelines and departmental standards. • Issue root cause analysis and thematic issues. Project Management: • Communicate appropriately with identified stakeholders within Risk Operations and business management. • Exhibits organization and multi-tasking skills required to successfully engage in simultaneous engagements. Relationship Management • Maintains a positive working relationship with team members, global stakeholders and sustains an ongoing relationship with key business contacts. • Effectively maintains the appropriate level of communication with business management. • Lead discussion with clients in developing action plans to resolve control issues or risks; handles the resolution of high risk issues with management

Education

• Delhi University

  Bachelor of Commerce - BCom, Finance, General

  2013 — 2015

• Dr. Bhim Rao Ambedkar University, Agra

  Bachelor of Laws - LLB

• The Institute of Chartered Accountants of India

  Master's degree, Accounting and Finance, Auditing, Strategic Financial Management, Taxation

  2012 — 2016