Audit Executive-support Services-internal Audit

**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...

**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...

**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,...

**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...

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 business practices in line with applicable internal audit...

Job Category KMBL Degree Level Bachelor s Degree This 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 Responsibilities Lead and manage a team...

Summary of the role:Waystone Group Internal Audit's objective to consistently assess the adequacy and effectiveness of governance and management of risks, giving an evidence-based opinion on all aspects of governance, risk management and internal controls.The Manager - Internal Audit plays is a supporting role to the Senior Manager. Holding a position in the...

Job Description Job Description 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...

Job Domain **Financial Services** Client Details **Job Profile: - ** **Industry Type**: CA Firm **About**: Our client is a firm of experienced chartered accountants providing specialized services in the area of audit & assurance, direct and indirect tax, business advisory, accounting, and regulatory compliances. With two locations in Mumbai and...

DescriptionAs an Audit Associate, you will play a vital role in our Internal Audit department, contributing to the overall effectiveness of our audit processes. Your primary responsibility will be to assist senior auditors in conducting independent and objective audits across various business units and functions. This role offers an excellent opportunity to...