Ca Fresher-Internal Audit

3 weeks ago

Mumbai, India Kotak Mahindra Bank Full time

Role & responsibilities

  • To assist the Team Supervisor / Team Lead on assigned audit work of KMBL Businesses & Processes. This will entail working on the audit to deliver the Audit Planning Memo, Controls Document, agree issues & action plans with management and submission of draft report to the Team Supervisor.
  • Demonstrate sound knowledge of both business/technical areas and expert knowledge in the audit process, including the IA systems, to ensure that audit work is carried out with a high standard that meets all methodologies.
  • Demonstrate sound knowledge of regulations governing the bank (RBI, IRDA, SEBI, FEMA, FIMMDA, FEDAI, FATCA, NDS-OM, etc.)
  • Conducts reviews to understand end-to-end process, evaluate and highlight key control deficiencies, analyse root cause and discuss / agree with management for effective and timely remediation plans.
  • Manage individual workflow to ensure timely report deliveries with quality articulation of audit queries
  • Writing high quality audit reports. To embrace and demonstrate effective Audit report writing & presentation skills from E2E perspective (Planning, Execution, Discussion, Clarification, Finalisation, Documentation into system etc.)
  • Endeavouring to update awareness of risk issues and changes across relevant business units and use this knowledge to update the audit approach.

Driving and leading discussions with relevant stakeholders regarding audit observations, consulting with IAD team supervisors / Team Leads

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