AVP - (CA) Internal Auditor

1 week ago


Nagpur, India Kotak Life Full time

Greetings from Kotak Life InsuranceRole: Internal Audit LeadJob Title: Assistant Vice President Reports to: Vice PresidentPreferred Candidates: Insurance IndustryWork Location: Goregaon (East), MumbaiEducation: 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 areasDefining scope for audits allotted & ensure approach of audit is properly laid down and logistics appropriately plannedConducting detailed process and system walkthrough and field work to identify critical gap areasUse of data analytics & audit tool for driving completeness checksTimely discussion of audit queries with the auditee departments and preparation of audit reportsTo ensure all audit observations are mapped to process design or control execution improvements needed and tracked till end closureCo-ordination with co-sourced internal auditors and business teams to facilitate timely conduct and closure of reportsPreparation and presentation of audit reports to Tier-I and Audit CommitteeReview of scheme and incentive payments to ensure correct payoutsReview of various IRDAI/ statutory returns before filing


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    Nagpur, Maharashtra, India Infitech Human Resources Service Pvt. Ltd. Full time

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  • Internal Auditor

    2 weeks ago


    Nagpur, Maharashtra, India Jobs for Humanity Full time ₹ 10,00,000 - ₹ 12,00,000 per year

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    7 days ago


    Nagpur, India Sath Outsourcing Service pvt. Ltd. Full time

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    3 days ago


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    3 weeks ago


    Nagpur, India Exide Energy Solutions Ltd Full time

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    2 weeks ago


    Nagpur, Maharashtra, India Sath Outsourcing Service pvt. Ltd. Full time

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    Sitabuldi, Nagpur, Maharashtra, India SBG Industries Pvt. Ltd Full time ₹ 8,00,000 - ₹ 9,00,000 per year

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    2 weeks ago


    Nagpur, Maharashtra, India credence tracker Full time

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