Audit Executive-SUPPORT SERVICES-Internal Audit

Job 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...

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...

Hiring 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...

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...

Job 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.

Job 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...

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...

Job 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...

Reports to: Senior Internal AuditorLocation: Mahalaxmi, MumbaiExperience Required: CA Inter/ Bcom/ Mcom with 1-3 years relevant experience (3 positions)Key Responsibilities:Create, manage, and maintain audit master data, documentation, and evidence in SAP and other audit management systems.Support audit planning and execution by extracting, organizing, and...

Job Description. Responsible to deliver multiple IT Audit assignments including IT Application and Infrastructure Audits, Application Security Assessments, Vendor Audits, Concurrent Audits, Thematic Assignments, Regulatory submissions etc.. Develop the Risk Based Audit Framework, meeting RBI regulations and adopting ISO 27001 Standards.. Manage and liaison...