IA Team Member-SUPPORT SERVICES-Internal Audit

New or Never NormalJob Title Internal Audit Team Member Corporate Grade CA fresher sKotak OverviewKotak Mahindra Bank Limited is an Indian banking and financial services company headquartered in Mumbai India It offers banking products and financial services for corporate and retail customers in the areas of personal finance investment banking life...

Job Title IA Team Member - Internal Audit Function Department Internal Audit Designation M3-M2 Manager Deputy Manager Kotak Mahindra Prime limited KMPL is a subsidiary of Kotak Mahindra Bank Limited and is in the business of financing all passenger vehicles two wheelers loan against property KMPL is India s leading car finance company since...

New or Never Normal Job Title Internal Audit Team Member Corporate Grade CA fresher

Job DescriptionJob Title:IA Team Member Internal AuditFunction / Department: Internal AuditDesignation: M1-M3Kotak Mahindra Investments limited (KMIL) is a subsidiary of Kotak Mahindra Bank Limited and is involved in Corporate Real Estate Lending and Structured Finance Business.The KMIL Internal Audit department conducts risk based internal audit (RBIA) for...

Citi s Internal Audit IA division provides independent assessments of the company s governance risk management and internal control environment for key stakeholders including the Board of Directors senior management and Citis numerous regulators globally IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby...

At Protiviti India Member Firm, we are seeking a highly skilled professional to join our Internal Audit & Risk Practice as an Internal Audit Manager. Our team is responsible for delivering high-quality audit services to clients in the Financial Services industry.We are looking for individuals with expertise in internal audit, SOX, risk, and compliance. The...

Job DescriptionJob Title:IA Team Member Internal Audit Function / Department: Internal Audit Designation: M3-M2 (Manager / Deputy Manager)Kotak Mahindra Prime limited (KMPL) is a subsidiary of Kotak Mahindra Bank Limited and is in the business of financing all passenger vehicles, two wheelers & loan against property. KMPL is India's leading car finance...

Team Supervisor- Data Analyst- Internal AuditDepartment Internal Audit Number of Positions 2 Location Mumbai Reporting Relationships VP Position Grade M6 M5Job Role Data Analyst Lead for audit department s data enablement and assigned automation projects Actively work with latest technologies and leading practices specific to analytics data...

Protiviti India Member Firm is hiring at Manager Level in our Internal Audit & Risk Practice We are looking for professionals with expertise in Internal Audit, SOX, Risk, and Compliance within Financial ServicesLocation: MumbaiExperience: 5- 10 yrsQualification: CA / ACCA / CPA / MBA / CA Inter / GraduateIndustry: Banking, Financial Services/ Investment...

Job Description Job Title Assistant Manager– Business Senior Auditor Grade 2 C Level Job Function Internal Audit Job Sub Function Internal Audit – Business Senior Auditor Reports to In your role as an Business Auditor - Assistant Manager - Senior Auditor – within the Audit team you'll be reporting into the Senior Manager in...

Job RoleThe 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...

Job RoleThe 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...

Key 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 of draft...

Key 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 of draft...

Job Description What is the Opportunity? The Manager of Internal Audit Regulatory Issues Management position is a a managerial role within the Internal Audit's regulatory exam and issues management function. Supports the Regulatory Issues Management team by managing activities related to US IA regulatory issues validation matters. What will you do ...

Welcome to Protiviti India Member Firm, a world-class provider of internal audit and risk advisory services. We are seeking a highly skilled professional to join our team as an Internal Audit Manager.The role involves working closely with clients to ensure that their internal controls are effective and compliant with regulatory requirements. This includes...

Highlight of the engagement opportunity Nature of role: Full time Number of years of experience expected: 5-12 years Areas of past experience preferred: Risk based internal audit, risk-based process reviews, continuous audit and monitoring, audit analytics, Internal audit set up and transformation, audit calendar development, audit scope preparation, audit...

Hiring for leading CA Firms JOB DESCRIPTION: Your job responsibilities will include,  Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.  Lead and assist in the planning, execution, and reporting of Internal Audit Risk consulting engagements, covering IA, IFC, SOX, SOP/Process,...

Highlight of the engagement opportunityNature of role:Full timeNumber of years of experience expected: 5-12 yearsAreas of past experience preferred: Risk based internal audit, risk-based process reviews, continuous audit and monitoring, audit analytics, Internal audit set up and transformation, audit calendar development, audit scope preparation, audit work...

**Job Summary**We are looking for a highly skilled Internal Audit Senior Specialist to join our team in Mumbai. In this role, you will be responsible for conducting end-to-end business process walkthroughs, identifying risks and developing risk control matrices, reviewing process-level risk assessments, testing business controls for design and operational...