
Audit Executive-SUPPORT SERVICES-Internal Audit
4 weeks ago
Team Member- Data Analyst- Internal Audit
Department Internal Audit
Number of Positions 1
Location Mumbai
Reporting Relationships VP
Position 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 data and analytics tools.
- To identify, analyse, devise control scenarios for various businesses/ functions in consultation with audit team/ auditee for periodic exception reporting.
- Co-ordination with coder teams, business auditors, IT teams for building and modification to SQL reports for data extraction for automation projects.
- Actively work with latest technologies and leading practices specific to analytics, data visualization, AI/ML, and RPA to drive strategic benefits in the area of audit quality, efficiency and value creation.
- Responsible for enabling audit related data extractions, analytics and data visualisations/dashboarding efforts using creative and innovative solutions to provide insights throughout the audit process
- Work with large data sets, understand common data quality issues/ cleansing techniques and work with data to discover trends, patterns.
- Strong in data analytics capability and critical thinking.
- Good understanding of assets/liabilities/trade /treasury related business, products and operations related controls.
- Exposure to report generation & analytics tools in the bank like SAP BO, Power BI, Idea, Advanced Excel will be required along with an understanding of data enablement journeys.
- Experience working with programming languages such as python, oracle sql would be an advantage.
- Prior experience in business requirement gathering, UAT etc.
- Having good academic record and certifications on data analytics/ data science from a reputed university
- Excellent communication and inter-personal skills are a must to deal with various cross-functional teams and external vendors
-
Audit Executive-SUPPORT SERVICES-Internal Audit
3 weeks ago
Mumbai, Maharashtra, India Kotak Mahindra Bank Limited Full timeJob DescriptionKey AccountabilitiesExecuting the delivery of the Kotak IAD's Audit plan for the calendar year.. 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...
-
Internal Audit
3 weeks ago
Mumbai, Maharashtra, India Acme Services Full timeHiring 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...
-
Internal Audit
3 weeks ago
Mumbai, Maharashtra, India Acme Services Full timeHiring for Leading CA Firms in Mumbai & Pune Job 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...
-
Internal Audit
2 weeks ago
Mumbai, Maharashtra, India Acme Services Full timeHiring 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 Managers-SUPPORT SERVICES-Internal Audit
2 weeks ago
Mumbai, Maharashtra, India Kotak Mahindra Bank Limited Full timeJob DescriptionThis is a great opportunity to be a part of a leading financial institution. The Internal Audit department seeks a professional to lead and execute audits, evaluate risks, and ensure compliance. You will interpret audit results, recommend improvements, and mentor junior staff.
-
Audit Executive-SUPPORT SERVICES-Internal Audit
2 weeks ago
Mumbai, Maharashtra, India Kotak Mahindra Bank Limited Full timeJob Description- 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...
-
Audit Executive-SUPPORT SERVICES-Internal Audit
3 weeks ago
Mumbai, Maharashtra, India Kotak Mahindra Bank Limited Full timeJob DescriptionBI Analyst- Internal AuditDepartment Internal AuditNumber of Positions 1Location MumbaiReporting Relationships AVPPosition Grade M3/M4- Create Sharp, Data Rich and Interactive audit reports and Power BI dashboards.- Fundamental expertise in data mining concepts and programming languages such as python, oracle SQL- Able to massage and integrate...
-
Internal Audit
2 weeks ago
Mumbai, Maharashtra, India ACME SERVICES PRIVATE LIMITED Full time ₹ 9,00,000 - ₹ 12,00,000 per year:Execute audit strategy and plan of concurrent audits testing in accordancewith thePolicies, Procedures, Legal, Statutory and Regulatory requirements, Internal AuditStandards, and leading best practices.Maintain and update concurrent audit procedures and checklists to ensure theyremain current and updated keeping pace and aligned with changes in...
-
Audit Associate-SUPPORT SERVICES-Internal Audit
3 weeks ago
Mumbai, Maharashtra, India Kotak Mahindra Bank Limited Full timeJob DescriptionInternal Audit - Team Member - Branch Banking AuditsGarde: M3/M4Job Code:79551Job 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...
-
Internal Audit
2 weeks ago
Mumbai, Maharashtra, India Just Archon Advisors LLP Full time ₹ 1,04,000 - ₹ 1,30,878 per yearJob Description:Lead a team of 5-6 interns, assign tasks and oversee the execution of internal audits and business advisory projects.Plan, conduct and review internal audits and internal financial control (IFC) audits to assess risk management and compliance.Identify process inefficiencies, internal control weaknesses and areas for operational improvement in...