Chartered Accountant

3 days ago

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

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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