Job Description
Greetings From Kotak Life Insurance!!
We have an opening for CA Fesher
Job Location- Kotak Towers, 7th Floor Building. 21, Infinity Park Off Western Express Highway Goregaon, Mulund Link Road, Malad(E, Mumbai, Maharashtra 4000+7
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
Eligibility Criteria :
Qualification: Qualified CA
We have an opening for CA Fesher
Job Location- Kotak Towers, 7th Floor Building. 21, Infinity Park Off Western Express Highway Goregaon, Mulund Link Road, Malad(E, Mumbai, Maharashtra 4000+7
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
Eligibility Criteria :
Qualification: Qualified CA
💡 Quick Summary
Seeking a career-building opportunity? The CA Fresher | Internal Audit and Investment position is now open for candidates interested in the Fresher Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Fresher Jobs is a plus.
