Ca Freshers; Internal Audit; Kotak Life

7 days ago

Mumbai, India Hr lab Full time

**Job Type**:
Full Time

**Job description**
- **Role**: Internal Audit
- **Job Title**: Senior Manager / Chief Manager
- **Department**: Internal Audit
- **Education**: CA
- **Experience**: Fresher
- **Work Location**:Goregaon (East), Mumbai

**Responsibilities**
- 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 Qualification**:

- CA Freshers

**Overview**:

- Employer Name

Employer
- No. Of Vacancy

1
- Offered Salary

0 K - 0 K
- Experience

0-2
- Industry

Accounting/ Finance

**Job ID**:

- 1063

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