Audit Executive-support Services-internal Audit
4 weeks ago
Job 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 action plans with management and submission of draft report to the Team Supervisor Demonstrate sound knowledge of both business technical areas and expert knowledge in the audit process including the IA systems to ensure that audit work is carried out with a high standard that meets all methodologies Demonstrate sound knowledge of regulations governing the bank RBI IRDA SEBI FEMA FIMMDA FEDAI FATCA NDS-OM etc Conducts reviews to understand end-to-end process evaluate and highlight key control deficiencies analyse root cause and discuss agree with management for effective and timely remediation plans Manage individual workflow to ensure timely report deliveries with quality articulation of audit queries Writing high quality audit reports To embrace and demonstrate effective Audit report writing presentation skills from E2E perspective Planning Execution Discussion Clarification Finalisation Documentation into system etc Endeavouring to update awareness of risk issues and changes across relevant business units and use this knowledge to update the audit approach Driving and leading discussions with relevant stakeholders regarding audit observations consulting with IAD team supervisors Team Leads Decision-making and Problem Solving Take into account reputation of Kotak at all times through positive interactions and adhering to policies procedures and manuals Set an example and supports fair and ethical behaviour Make sure you are equipped to be able to protect our reputation at all times Challenge others where appropriate if you believe self to be correct Endeavour to be part in decision making on a broad range of factors with Kotak s values at heart - Always Responsible Always Accountable Risk and Control Objective This section is mandatory for all role profiles Ensure that all activities and duties are carried out in full compliance with regulatory requirements Enterprise Wide Risk Management Framework and internal Kotak s Policies and Standards Person Specification Personal attributes essential to performing role including competencies expertise knowledge and experience Note experience requirements must not be in the form of years minimum or otherwise Essential Skills Basic Preferred Qualifications Understanding of Banking Business their products and processes Person who can work alone close audits and manage stakeholders Experience in a BFSI or Finance processes including audit Understanding of relevant regulatory environment would be an added advantage Experience in data analytics and or exposure to data science machine learning techniques would be an added advantage
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Feasibility Study and Internal Audit
1 week ago
Mumbai Central, Mumbai, Maharashtra, India Excellence Audit and Accounting Services Full time**Job Title**: Feasibility Study specialist / Internal Control Auditor **Location**: Remote **Reports to**: Managing Director **Employment Type**: Hybrid/ Remote The Feasibility Study/Internal Control Auditor is responsible for conducting thorough analyses of business projects and evaluating the effectiveness of internal controls to support informed...
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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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Audit Associate-support Services-internal Audit
2 weeks ago
Mumbai, Maharashtra, India Kotak Mahindra Bank Full timeJob 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...
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Statutory Audit
6 days ago
Mumbai, Maharashtra, India Acme services Full timeConduct statutory audits of banks and financial institutions in accordance with relevant accounting and auditing standards (ICAI, RBI, etc.). - Review and analyze financial statements to ensure accuracy and compliance with legal and regulatory requirements. - Prepare audit reports and documentation as per standard procedures. - Coordinate with client teams,...
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Internal Audit Executive
2 weeks ago
Mumbai, India Acme Services Full timeHiring for a leading CA Firm based in Mumbai. Job Role - Internal Audit Qualification & Experience - CA with minimum 2 years of experience CA Inter And Graduates with minimum 1 year of experience Location - Goregaon, Mumbai Roles and responsibilities: - Responsible for executing client related engagements in the areas of governance, risk & compliance,...
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Internal Audit Executive
4 days ago
Mumbai, India Acme Services Full timeHiring for a Internal audit executive role with a leading CA firm in Mumbai Profile - Internal audit Qualification - Any graduate Experience - 1 to 3 years in Internal audit Location - Churchgate, Mumbai Immediate joiners preferred. **Job Types**: Full-time, Regular / Permanent **Salary**: Up to ₹300,000.00 per year Schedule: - Day...
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Internal Audit
2 weeks ago
Mumbai, India Acme Services Full time**Roles and Responsibilities** - Independently executing assignments and managing a team deployed on assignments. - Identify, assess and monitor risks by developing a risk management plan and strategy. - Typical engagements may comprise of conducting reviews of policy and procedures, systems, internal control, documentation of Standard Operating Procedures,...
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Process Audit
3 weeks ago
Mumbai, Maharashtra, India Acura solutions Full timeJob Purpose The role bearer has the responsibility to actively support internal audits for the bank as assigned It entails following the complete process - assist in - creating checklists conducting audits as per the defined timelines publishing the audit reports and preparing for presentations to be conducted quarterly The role bearer must adhere by the...
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Internal Audit Manager
4 weeks ago
Mumbai, India RightMatch HR Services Private Limited Full timeJob Description The role is with a leading Health Insurance. Job Role - Internal Audit - Process Location - Mumbai Work days - 5 days Experience - Minimum 6 years of relevant BFSI industry experience. Travelling - Primarily based out of Mumbai Head Office. Occasional travel as per requirement. Responsibilities - Concerned individuals will be responsible for...
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Audit Executive
4 weeks ago
Mumbai, Maharashtra, India SKA Full timeAbout Company Shah Kapadia Associates SKA is a pioneer in the field of the securities market for Audit assurance SEBI compliance assistance Process review Risk management etc SKA has successfully managed to serve more than 100 SEBI intermediaries with the strong support of our 300 employees PAN India level With continuous efforts and dedication Shah Kapadia...
