Management Trainee
2 weeks ago
Role & responsibilities
- Conducting thematic audits as per the defined audit plan covering financial, compliance, reputational and operational impact areas
 - Ensuring 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
 
Educational Qualifications:
CA (Nov'24 batch pass out)
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