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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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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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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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
1 week 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,...
