Chartered Accountant – Internal Audit & Investments – Life Insurance

Serving Skill; Mumbai; On-site; Full time

Job summary

A leading auditing firm located in Mumbai is seeking a CA Fresher for internal audit roles in the Life Insurance sector. The candidate will conduct thematic audits and ensure compliance through thorough reviews. Responsibilities include defining the audit scope, identifying process gaps, and preparing comprehensive audit reports. The role requires a Qualified CA to ensure effective audits and collaboration with internal teams for report closure. This is a great opportunity for recent CA graduates looking to start their careers in audit.

Responsibilities

• Conduct thematic audits based on the audit plan.
• Define audits' scope and plan logistics.
• Identify gaps through process walkthroughs.
• Utilize data analytics for audit checks.
• Prepare audit reports and discuss findings.

Education

Qualified CA

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