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CA Fresher, Trainee - Internal Audit

  • Mumbai

Job ID : 2235

About Company

One of India’s leading private life insurance companies offers a range of individual and group insurance solutions. The company's product portfolio comprises solutions, which meet various customer needs such as Protection, Pension, Savings, Investment, and Health. The company currently has 37 retail and 8 group products in its portfolio, along with 9 optional riders catering to the savings, investment, protection, and retirement needs of customers thus covering the three key risks of mortality, morbidity, and longevity. It has one of the widest reaches among new insurance companies with about 500 branches in India touching customers in over 900 cities and towns. The company has also established a liaison office in Dubai.

The company has a strong presence in its existing markets with a strong base of Financial Consultants. An Insurance company offering innovative products and services that enable individuals to live a assured life. 

The company's long-stated strategy of a balanced product mix, diversified distribution, continuous product innovation, and re-imagining insurance through effective use of technology has enabled us to continue our journey despite the ever-changing external environment.

The company has been awarded Tech Innovation Awards - Outstanding Product Innovation 

One of the most successful and admired life insurance companies, which means that we are one of the most trusted companies, the easiest to deal with, offer the best value for money, and set the standards in the industry. "The most obvious choice for all'.

Job Description

Internal Audit team is responsible for planning , execution and reporting of Risk Based Internal Audits. The function works closely with other governance functions to provide assurance on the Control environment to the Board Audit Committee on a quarterly basis. The internal audit function also tests and reports on adequacy and operating effectiveness of internal financial controls over financial reporting (IFC-FR) in line with the requirements of Companies Act, 2013 & ICAI Guidance note

Internal Audit at the client is divided into following;

Corporate Audits : Process Design and Control effectiveness of Corporate functions are comprehensively reviewed and reported as part of the Quarterly Internal Audit Plan to the Board Audit Committee

Concurrent Audit (Continuous Assurance): Key processes / risks are audited on a regular basis for providing assurance to the management & board closer to the transaction.

Job Responsibilities include:

•Conduct risk assessment , execute audits and suggest corrective action to be taken for effective risk mitigation & process efficiency.

•Provide support to Co-sourced / Outsourced auditor (across audits) for timely closure and report issuance

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Education Qualification

  • Qualified CA (Chartered Accountant)

Job Type

Full Time


  • No. Of Vacancy

  • Offered Salary

    11 - 12 Lac
  • Experience

  • Industry


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