Audit Associate-SUPPORT SERVICES-Internal Audit

1 day ago


Mumbai, Maharashtra, India Kotak Mahindra Bank Limited Full time
Job Description

Internal Audit - Team Member - Branch Banking Audits

Garde: M3/M4

Job Code:79551

Job Role

- The Key responsibilties of the role will be as follows:
- Performing internal audits of RL Branches, LCC, RPC Audit as per Audit Plan.
- Ability to assess process, risk and control and drive improvement.
- Indepently discuss and conclude audit finding with stakeholders.
- Documents audit finding and manitain quality work papers.
- Delivering on time high quality audit reports.
- Working as a candid Team Player with one team mind - set & Commerical Acumen.

Job Requirments

- Knowledge about Branch Banking, LCC and related operational functions, policies & key regaulatory requirments.
- Professionally qualified CA, CIA would be an added advantage.
- Exposure / experience to Internal Audit/ Internal risk control practices.
- The role would involve understanding & evaluating business processes, Testing operating effectiveness of controls, identifying weaknesses therein and making recommendations to improve the control environment
- Good analytical skills, ability to co-relate, comfortable working with data and eye for detail
- To demonstrate effective report writing & presentation skills with good verbal and written communication skills
- Strong interpersonal skills with an ability to work effectively in team environment
- CA/MBA qualified or prior experience of 1-5 years Branch Baking Audit
  • Internal Audit

    4 days ago


    Mumbai, Maharashtra, India Acme Services Full time

    Hiring for Leading CA Firms in Mumbai & PuneJob Roles & Responsibilities:Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.Exposure to audits of Listed entities, Public and Private Companies.Exhibit the understanding of client business and processes.Implement the best audit and...

  • Internal Audit

    2 days ago


    Mumbai, Maharashtra, India Acme Services Full time

    Hiring for Leading CA Firms in Mumbai & PuneJob Roles & Responsibilities: Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements. Exposure to audits of Listed entities, Public and Private Companies. Exhibit the understanding of client business and processes. Implement the best...


  • Mumbai, Maharashtra, India Kotak Mahindra Bank Limited Full time

    Job Description- 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...


  • Mumbai, Maharashtra, India Acme Services Full time

    Hiring for one of the leading CA Firm - Mumbai Job Overview: We are seeking an experienced and detail-oriented auditor to join our team with a focus on various kinds of Internal Audits. The ideal candidate will have a strong background in Industries viz,. Stock Borker, investment banking, Portfolio Management, NBFCs, Private Equity who can carry out...


  • Mumbai, Maharashtra, India Kotak Mahindra Bank Limited Full time

    Job DescriptionJob DescriptionTeam Member -Wholesale Banking Credit Audit Grade: M3/M4Location: MumbaiJob RoleExperience in undertaking credit audit for wholesale banking.- Performing Credit Audits for lending business (working capital as well as term loan products) as per the Risk Based Audit Plan.- Review of credit due diligence process, documentation,...


  • Mumbai, Maharashtra, India Kotak Mahindra Bank Limited Full time

    Job DescriptionTeam Member- Data Analyst- Internal AuditDepartment Internal AuditNumber of Positions 1Location MumbaiReporting Relationships VPPosition Grade M4/M3- Internal Audit offers an excellent opportunity to get pan-bank exposure to multiple products & businesses. This role will allow you to showcase your critical thinking abilities with exposure to...


  • Mumbai, Maharashtra, India Corenza Full time

    About CompanyA leading retail-focused Non-Banking Financial Company in India, known for its broad reach in the lending sector and catering to both mainstream and underserved customers. It offers tailored financial solutions across Urban Finance, Farmer Finance, SME Finance, and Rural Business Finance. Backed by a major conglomerate, the company is publicly...


  • Mumbai, Maharashtra, India RightMatch HR Services Private Limited Full time

    The role is with a Leading Health Insurance company.Job Role- Internal Audit - Process.Location - Mumbai, Maharashtra.Work days - 5 days.Responsibilities- Concerned individuals will be responsible for Planning and execution of internal audits in accordance with the laid down process.- Providing support to the Head-internal audit for other internal audit...


  • Mumbai, Maharashtra, India RightMatch HR Services Private Limited Full time

    The role is with a Leading Health Insurance company.Job Role- Internal Audit - Process. Location - Mumbai, Maharashtra. Work days - 5 days.ResponsibilitiesConcerned individuals will be responsible for Planning and execution of internal audits in accordance with the laid down process.Providing support to the Head-internal audit for other internal audit...


  • Mumbai, Maharashtra, India beBeeAudit Full time ₹ 15,00,000 - ₹ 20,00,000

    Audit AssociateJob Summary:The primary objective of this role is to conduct internal audits of Branch Banking operations and assess process risk and control. The ideal candidate will be responsible for identifying areas of improvement and developing recommendations to enhance the control environment.