Chartered Accountant Internal Audit & Investments Life Insurance (0 2 Yrs)
Job Description
CA Fresher - Life Insurance -Internal Audit and Investment
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
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Job Detail
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Job IdJD3220626
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationMumbai, Maharashtra, India
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EducationNot mentioned
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ExperienceYear