Kotak Life Insurance - Internal Auditor - CA

OBJECTIVE OF THE ROLE :

The selected candidate will be primarily allocated to the Internal audit vertical of PARM (Process Assurance Risk Management). The key responsibilities include (but are not limited to) the below aspects

- Preparation of Audit Plan. Defining scope & approach of Audit is properly laid down and logistics of audit are appropriately planned. Ensure all the Audits are conducted as per the defined audit plan

- Timely preparation of audit reports post consultation with the concerned auditee departments

- Conducting Revenue assurance, compliance, financial, risk & process audits as per the decided audit plan

- Conduct process & compliance audits to identify gaps in processes across departments and implement requisite control measures to plug the gaps

Co-ordination with co-internal auditors in identifying areas to be audited and closure of reports.

- Preparation and presentations of Risk and Audit issues for the Risk Management Committees and Tier-I Audit Committees.

- Follow up for closure of open audit points

KEY RESPONSIBILITIES

- Conducting audit

- Revenue Assurance

- Co-ordination with co-internal auditors

Educational Qualifications: Chartered Accountant

Work Experience: At least 2.5 years of Internal audit Experience in BFSI (Preferably into Life Insurance)