Management Trainee

24 hours ago

Borivali, India Kotak Life Insurance Full time

Role & responsibilities

  • Conducting thematic audits as per the defined audit plan covering financial, compliance, reputational and operational impact areas
  • Ensuring 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

Educational Qualifications:

CA (Nov'24 batch pass out)

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