CA Fresher-Internal Audit

Office Location:- Goregaon East IT Park

KEY RESPONSIBILITIES

Internal Audit:

• 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

Education:- CA Fresher