Internal Audit Manager

1 day ago

Mumbai, Maharashtra, India Kotak Life Insurance Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Hello,

Greeting from Kotak Life Insurance

Job Location - Goregaon East

Job Role - Internal Audit Manager

Qualification Required - Qualified CA

Contact Person - Preeti Bhore

Email ID -

OBJECTIVE OF THE ROLE

Identification & execution of various audit assignments for reducing risk at operations level as well as handling external auditors

HOW Will YOU CONTRIBUTE TO THIS ROLE

This role is for managing Risk management department (RMD) which conducts various independent audits and quality control activities of various process which carries financial, regulatory and operational risks within the Operations department of Kotak Mahindra Life Insurance company. RMD team conducts quality checks of all the pay-outs processed by the Operations team which includes Maturity pay-outs, surrender pay-outs, death claim pay-outs. RMD team also handles various external audits namely Internal audit of various operational processes and statutory audit coordination. This team is also involved in the implementation of new regulations/circulars issued by IRDAI along with new system development & new product launch at the operations level. This role will give exposure of various life insurance processes like new customer on-boarding, policy servicing, underwriting, commission pay-out processing, group business, death claim processing, etc. This role will also include handling a team of approximately 10 members.

Key Deliverable include:

  • Managing the activities of RMD team, to ensure that their activities are conducted on time and in accordance with the process laid down in Standard Operating procedure and ensuring the issues identified are mitigated end-to-end
  • Identifying new risk areas and developing control reports to mitigate the risks identified in co-ordination with the user teams
  • Conducting various audits for plugging loopholes in different processes at user-end to mitigate the risk of future operation losses/risk arising out of process gaps.
  • Handling Internal auditors to ensure that audits are conducted in a smooth manner.
  • Ensuring that the requirements (Defined and adhoc) sought by senior management are duly provided within time

Eligibility Criteria

  • Qualification - CA
  • Candidates from Mumbai Western line preferred
  • Post Qualification Experience - 3 to 5 years

  • Internal Audit Manager

    5 days ago

    Mumbai, Maharashtra, India Aditya Birla Group Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    AB Housing Finance LimitedInternal Audit ManagerLocation: Andheri, Mumbai, MaharashtraJob PurposeJob Purpose DescriptionJob Context & Major ChallengesJob Context: Job Challenges:The role needs to maintain appropriate balance and objectivity in the audit role, while working together with the functions and the audit firm team members. The role has to be...

  • Internal Audit Manager

    1 week ago

    Mumbai, Maharashtra, India Chanakya International Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Role: Internal Auditor:Proposed Job Band: ManagerQualification: CA / CIMAReporting Manager: CSFO and direct interaction with the Board of DirectorsDesired Work Experience:4-5 Years as Internal Auditor in Medium Sized Manufacturing / Retail Organizations in Mumbai / in medium sized CA firm carrying out Internal Audits in this domain.Capable to plan the...

  • Manager - Internal Audit

    1 week ago

    Mumbai, Maharashtra, India CHANAKYA INTERNATIONAL Full time ₹ 12,00,000 - ₹ 15,00,000 per year

    Role: Internal AuditorProposed Job Band: ManagerQualification: CA / CIMAReporting Manager: CSFO and direct interaction with the Board of DirectorsDesired Work Experience:§ 4-5 Years as Internal Auditor in Medium Sized Manufacturing / Retail Organizations in Mumbai / in medium sized CA firm carrying out Internal Audits in this domain.§ Capable to plan the...

  • Manager Internal Audits

    5 days ago

    Mumbai, Maharashtra, India Placewell Solutions Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    JOB PROFILEKey Result Areas:1. Audit Process (Pre-planning, execution and follow up)2. Audit Areas (Branch / Factory / Commercial / Non- Operating Areas Audit)3. Type of Audit (Operational, Conformance, Investigative, Information technology general controls, Internal Controls over financial reporting, Enterprise Risk Management and Management)Job...

  • Internal Audit Manager

    5 days ago

    Mumbai, Maharashtra, India TotalEnergies Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job Activities:Carry out internal audits and follow up reviews as per approved plan.Assess the suitability of current internal controls and making suggestions for improvements when needed.Carry out internal control improvement projects & controls testing as per business requirements and as directedGive inputs on new risks and carry out special audits.Conduct...

  • Manager - Internal Audit

    1 day ago

    Mumbai, Maharashtra, India JSW Paints Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Roles & Responsibilities:We are looking an individual who will be responsible for Audit planning, carry out field work, report writing & discussion of audit issues with Paints Management of JSW Paints and its subsidiaries.Carry out internal audits of various paints plants & New Acquisitions, as per approved Audit Plan.Prepare a draft report and discuss with...

  • Internal Audit Manager

    2 weeks ago

    Mumbai, Maharashtra, India Forward Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Role & responsibilities:The Internal Auditor will be responsible for conducting thorough audits of various operations, including depository participant operations, custody operations, settlement operations, banking operations within AMC, and the paying and payout processes of security and fund transfer of exchanges. The role involves performing half yearly...

  • Internal Audit Manager

    5 days ago

    Mumbai, Maharashtra, India Godrej Enterprises Group Full time US$ 80,000 - US$ 1,20,000 per year

    JOB PROFILEKey Result Areas:Audit Process (Pre-planning, execution and follow up)Audit Areas (Branch / Factory / Commercial / Non- Operating Areas Audit)Type of Audit (Operational, Conformance, Investigative, Information technology general controls, Internal Controls over financial reporting, Enterprise Risk Management and Management)Job Description:The...

  • Internal Audit

    1 day ago

    Mumbai, Maharashtra, India Sterling & Wilson Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job PurposeWe are seeking a highly qualified and strategic Internal Auditor to lead our internal audit function for the organization. This role demands extensive experience in internal auditing, risk management, and compliance, especially within the EPC, MEP, T&D, construction engineering and oil and gas sectors.Roles & ResponsibilitiesKey Responsibility...

  • Internal Audit Manager

    2 weeks ago

    Mumbai, Maharashtra, India Gynoveda Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    About Us:Gynoveda is on a mission to build the world's largest chain of "Ayurveda Fertility Clinics for Couples". With 50+ clinics live in 30+ cities and a new one opening every week, the company is on track to hit 200 clinics, positioning itself as a national leader in reproductive healthcare.Know everything about Gynovedahere>.Role Details:Job Title:...