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Kotak Life Insurance logo
CA Fresher - Internal Audit - Mumbai (Goregaon East) Kotak Life Insurance

0.0 - 1.0 years

3 - 5 Lacs

mumbai

Work from Office

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 busi...

Posted Date not available

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