
Chartered Accountant
4 days ago
Hello,
Greeting from Kotak Life Insurance
Location - Goregaon
Job Role - Internal Audit
Candidate Location - Mumbai preferred
Contact person - Sangita Mandal
Interested candidate can mail their resume at "kli.sangita-"
Job 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.
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Chartered Accountant
2 days ago
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Goregaon, India Kotak Life Insurance Full timeHello, Greeting from Kotak Life Insurance Location - Goregaon Job Role - Internal Audit Candidate Location - Mumbai preferred Contact person - Sangita Mandal Interested candidate can mail their resume at "kli.sangita-" Job Responsibilities: Conducting thematic audits as per the defined audit plan covering financial, compliance, reputational and operational...
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