AVP - (CA) Internal Auditor

2 weeks ago


Goregaon East, India Kotak Life Full time

Greetings from Kotak Life Insurance Role: Internal Audit Lead Job Title: Assistant Vice President Reports to: Vice President Preferred Candidates: Insurance Industry Work Location: Goregaon (East), Mumbai Education: Qualified CA Experience: 5 years + Contact Person: Sangita Mandal ) Interested person can share there resume at " " Role Objective: The role will be responsible for conducting Internal audits which includes Financial Audit, Process Audit, Compliance Audit, Vendor Audit and Process design to provide management with assurance that necessary controls are in place to mitigate risks. 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



  • Goregaon East, India Kotak Life Full time

    Greetings from Kotak Life Insurance!!Role: Internal Audit LeadJob Title: Assistant Vice President Reports to: Vice PresidentPreferred Candidates: Insurance Industry Work Location: Goregaon (East), MumbaiEducation: Qualified CA Experience: 5 years +Contact Person: Sangita Mandal (8369252270)Interested person can share there resume at...


  • Goregaon, India Kotak Life Full time

    Greetings from Kotak Life Insurance!!Role: Internal Audit LeadJob Title: Assistant Vice President Reports to: Vice PresidentPreferred Candidates: Insurance Industry Work Location: Goregaon (East), MumbaiEducation: Qualified CA Experience: 5 years +Contact Person: Sangita Mandal (8369252270)Interested person can share there resume at...


  • Goregaon, India Kotak Life Full time

    Greetings from Kotak Life Insurance!! Role: Internal Audit Lead Job Title: Assistant Vice President Reports to: Vice President Preferred Candidates: Insurance Industry Work Location: Goregaon (East), Mumbai Education: Qualified CA Experience: 5 years + Contact Person: Sangita Mandal ) Interested person can share there resume at " " Role Objective: The role...


  • Goregaon, India Kotak Life Full time

    Greetings from Kotak Life Insurance!! Role: Internal Audit Lead Job Title: Assistant Vice President Reports to: Vice President Preferred Candidates: Insurance Industry Work Location: Goregaon (East), Mumbai Education: Qualified CA Experience: 5 years + Contact Person: Sangita Mandal ) Interested person can share there resume at " " Role Objective: The role...


  • Goregaon, India Kotak Life Full time

    Greetings from Kotak Life Insurance!! Role: Internal Audit Lead Job Title: Assistant Vice President Reports to: Vice President Preferred Candidates: Insurance Industry Work Location: Goregaon (East), Mumbai Education: Qualified CA Experience: 5 years + Contact Person: Sangita Mandal (8369252270) Interested person can share there resume at...


  • Goregaon East, India Kotak Life Full time

    Greetings from Kotak Life Insurance!! Job Location: Goregaon, Mumbai Qualification: Chartered Accountant (CA) Contact Person - Sangita Mandal ) Interested person can share there resume at " " We are looking for bright and enthusiastic Chartered Accountants to work in our Underwriting - Audits and Projects team. The candidate would be given plenty of...

  • Internal Auditor

    3 days ago


    Goregaon, Mumbai, Maharashtra, India High Career Full time

    THIS IS FOR A NBFC INDUSTRY WORKING DAYS; 5 DAYS REGULAR SHIFT - Responsible for updating audit scope and identifying changes required - Ensure timely closure of Internal audits at regular intervals - Responsible for co-ordinating with External Auditors and with internal stakeholders - Responsible for conducting audit of functions at Branch and HO. -...


  • Goregaon, Maharashtra, India In Solutions Global (ISG) Full time

    MUST HAVEExperience you have in Indian Accounting Standards / IFRSHandled cross border transactions between group companies and managed FEMA compliancesThird party costs negotiationsManaging statutory auditors, and internal auditorsTechnical or Functional Skills requirement Hands on experience:Advanced Financial Reporting and Analysis, Proficiency in...


  • Goregaon, India Kotak Life Full time

    Greetings from Kotak Life Insurance!!Job Location: Goregaon, MumbaiQualification: Chartered Accountant (CA)Contact Person - Sangita Mandal )Interested person can share there resume at " "We are looking for bright and enthusiastic Chartered Accountants to work in our Underwriting - Audits and Projects team.The candidate would be given plenty of opportunities...


  • Goregaon, India Kotak Life Full time

    Greetings from Kotak Life Insurance!! Job Location: Goregaon, Mumbai Qualification: Chartered Accountant (CA) Contact Person - Sangita Mandal ) Interested person can share there resume at " " We are looking for bright and enthusiastic Chartered Accountants to work in our Underwriting - Audits and Projects team. The candidate would be given plenty of...