Kotak Life Insurance - Assistant Vice President/Manager - Internal Audit - CA

POSITION NAME : Internal Audit Manager

DESIGNATION : Asst. Vice President

POSITION GRADE : L6

DEPARTMENT : Process Assurance and Risk Management

SUB DEPARTMENT : Process Assurance

REPORTING POSITION : L7A

OBJECTIVE OF THE ROLE :

- To conduct audits of processes across the organization from a financial and proprietary & compliance point of view

KEY RESPONSIBILITIES :

- 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.

- Monitoring of all the open audit plans and ensuring that the same are appropriately tracked and closed

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

INTERACTIONS :

Internal Relations :

- Interacting with multiple internal stakeholders in the Company

External Relations :

- Internal Auditors and vendors

REQUIRED QUALIFICATION AND SKILLS :

Educational Qualifications : Chartered Accountant

Work Experience : 4 - 6 years