Audit Executive-support Services-internal Audit
4 days ago
Job Category KMBL Degree Level Bachelor s Degree Team Member - IT Audits Grade M3 M4 Location Mumbai Job Role 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 with outsourced audit partners with an emphasis on audit time and cost reduction improvement in efficiency without the need of additional resources and delivery of high quality audit work products which can be presented to the board Establish and maintain the Quality Assurance and Improvement program and facilitate internal and external quality assessments Engage in advisory roles as a way to provide support to IT projects pertaining to internal controls and IT risk management Job Requirements A degree holder with 5-10 years experience in IT IT Audits preferably in the BFSI segment Should hold a CISA certification Other preferable certs include CISM CRISC CISSP Effective verbal and written communication Sound knowledge of key RBI circulars Effective project and relationship management skills preferable with team handling experience Critical thinking analytical skills efficient data handling skills High energy Passion Self starter attitude with good presentation skills strong time management and organizational skills including ability to multi-task Strong interpersonal skills and ability to work as a team Willing to travel as needed
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Audit Executive-support Services-internal Audit
2 weeks ago
Mumbai, Maharashtra, India Kotak Mahindra Full time**Key Accountabilities** Executing 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...
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Audit Executive-support Services-internal Audit
4 weeks ago
Mumbai, Maharashtra, India Kotak Mahindra Bank Full timeJob Category KMBL Degree Level Bachelor s Degree Key Accountabilities Executing 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 ...
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Head - Internal Audit
2 weeks ago
Mumbai, India BTI Executive Search Full timeHead - Internal Audit for a leading bank in MumbaiThe Head of Internal Audit is responsible for providing independent, objective assurance and consulting services designed to add value and improve the organization's operations. This role helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluating and...
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Mumbai, Maharashtra, India Kotak Mahindra Full time**Team Supervisor -Wholesale Banking Credit Audit Grade: M5/M6/M7** **Location: Mumbai** Job Role **Experience**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,...
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Mumbai, Maharashtra, India Kotak Mahindra Full time**Team Member -Wholesale Banking Credit Audit Grade: M3/M4** **Location: Mumbai** Job Role **Experience**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, post-sanction...
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Internal Audit Executive
7 days ago
Fort, Mumbai, Maharashtra, India Acme services Full timeCoordinate 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 business practices in line with applicable internal audit...
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Audit Executive-SUPPORT SERVICES-Internal Audit
3 weeks ago
Mumbai, India Kotak Mahindra Bank Limited Full timeJob Description As Kotak Internal Audit Member, you will be a part of Kotak Internal Audit Department (IAD) which aims to provide independent, reliable, valued, insightful and timely assurance to the Board and executive management thus demonstrating a role of anENABLER. This is achieved by looking at the effectiveness of governance, risk/control framework...
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Internal Audit
3 weeks ago
Mumbai, 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...
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Internal Audit
4 weeks ago
Mumbai, 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. ...
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Internal Audit Executive
2 weeks ago
Mumbai, Maharashtra, India Ananta resource Management Full time**Industry**: CA **About the Company**: Our client is a boutique Management Consulting Firm. It established to meet the growing needs of the Corporates and specializes in providing process consulting, audit, assurance and risk advisory services. We work with Business Owner’s/ CFO’s to help them design or restructure their current business processes,...
