AVP - (CA) Internal Auditor
6 days ago
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
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AVP - (CA) Internal Auditor
2 weeks ago
bangalore, India Kotak Life Full timeGreetings from Kotak Life Insurance!! Role: Internal Audit Lead Job Title: Assistant Vice President Reports to: Vice President 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...
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AVP- Internal Process Audit
2 weeks ago
bangalore, India RightMatch HR Services Private Limited Full timeThe role is with a leading Health Insurance company.Position Title: AVP - Internal Process AuditLocation - MumbaiQualification - CA / MBAExperience - 7+ yearsRole Overview:Concerned individuals will be responsible for Planning and execution of internal audits in accordance with the laid down process. Providing support to the Head-internal audit for other...
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AVP- Internal Process Audit
2 weeks ago
bangalore, India RightMatch HR Services Private Limited Full timeThe role is with a leading Health Insurance company. Position Title : AVP - Internal Process Audit Location - Mumbai Qualification - CA / MBA Experience - 7+ years Role Overview: Concerned individuals will be responsible for Planning and execution of internal audits in accordance with the laid down process. Providing support to the Head-internal audit for...
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Internal Auditor
4 weeks ago
bangalore, India TIGI HR Full timeJob Summary: The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. This role involves conducting audits of financial, operational, and compliance processes to ensure accuracy, integrity, and adherence to policies and regulations. Key Responsibilities:...
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Regional Internal Auditor
4 days ago
bangalore, India AAA Global Full timeJob Title: Regional Internal Auditor Location: Gurgaon (with regional travel as required) Experience: 8-10 Years Employment Type: Full-Time Travel Requirement: Moderate (within the region) 3 to 4 months annually About the Role Our Client is seeking a seasoned Chartered Accountant with 8-10 years of post-qualification experience to join their team as a...
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AVP Internal Audit
2 weeks ago
bangalore, India Generali Central Life Insurance Full timeJob purpose This position is responsible for supporting the Head of Internal Audit in Annual Risk Assessment; preparation of the annual Audit Plan; Planning, Execution, Review, and timely closure of Internal Audits; Departmental Reporting; and in monitoring Issue Closures. This position is also responsible for collaboration with co-sourced vendors to ensure...
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Internal Auditor
19 hours ago
bangalore, India NowPurchase Full timeCompany Vision: NowPurchase is transforming the $140B Metal Manufacturing industry. The metal industry forms the backbone of the economy and the fundamental block of the physical world - be it transportation, construction, and every machinery. NowPurchase is a rich, digital marketplace where metal manufacturers (foundries + steel plants) can procure...
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Internal Auditor
2 weeks ago
bangalore, India Wonderla Holidays Ltd. Full timeAbout WonderlaAt Wonderla Holidays Ltd,we don’t just build amusement parks—we create Mind-blowing escapes. With 4 world-class amusement parks and 2 premium resorts under our belt, Wonderla is India’s favorite destination for thrill, fun, and family bonding. Our rides, water attractions, immersive events, and stays bring joy to over 3 million guests...
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Internal Auditor
2 weeks ago
bangalore, India Wonderla Holidays Ltd. Full timeAbout WonderlaAt Wonderla Holidays Ltd,we don't just build amusement parks—we create Mind-blowing escapes. With 4 world-class amusement parks and 2 premium resorts under our belt, Wonderla is India's favorite destination for thrill, fun, and family bonding. Our rides, water attractions, immersive events, and stays bring joy to over 3 million guests...
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Lead - Internal Auditor
6 days ago
bangalore, India Ola Full timeRole Overview Internal Audit will be responsible for driving the organization’s end-to-end internal audit function, strengthening the control environment, leading enterprise-wide risk assessments, and partnering with senior leadership to enhance governance and compliance. This role requires a strategic mindset combined with strong operational rigour,...
