AVP - (CA) Internal Auditor

Greetings from Kotak Life Insurance!!

Role : Internal Audit Lead

Job Title : Assistant Vice President Reports to : Vice President

Preferred Candidates : Insurance Industry

Work Location : Goregaon (East), Mumbai

Education : Qualified CA Experience : 5 years +

Contact Person : Sangita Mandal (8369252270)

Interested person can share there resume at

"kli.sangita-manadal@kotak.com"

Role Objective :

The role will be responsible for conducting Internal audits which includes Financial Audit, Process Audit, Compliance Audit, Vendor Audit and Process design to provide management with assurance that necessary controls are in place to mitigate risks.

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