Office Location:- Goregaon East IT Park

KEY RESPONSIBILITIES

Internal Audit:

- Conducting thematic audits as per the defined audit plan covering financial, compliance, reputational and operational impact areas
- Defining scope for audits allotted & ensure approach of audit is properly laid down and logistics appropriately planned
- Conducting detailed process and system walkthrough and field work to identify critical gap areas
- Use of data analytics & audit tool for driving completeness checks
- Timely discussion of audit queries with the auditee departments and preparation of audit reports
- To ensure all audit observations are mapped to process design or control execution improvements needed and tracked till end closure
- Co-ordination with co-sourced internal auditors and business teams to facilitate timely conduct and closure of reports
- Preparation and presentation of audit reports to Tier-I and Audit Committee
- Review of scheme and incentive payments to ensure correct payouts
- Review of various IRDAI/ statutory returns before filing

Education:- CA Fresher

📌 CA Fresher-Internal Audit (Mumbai)
🏢 Kotak Life Insurance
📍 Mumbai