
Immediate Start Audit Associate-SUPPORT SERVICES-Internal Audit
4 weeks ago
Job Description
- 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
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Mumbai, India Kotak Mahindra Bank Limited Full timeJob Description Designation: Team Member Grade: M3/M4 Location: Mumbai Job Role:- The key responsibilities of the role will be as follows: . Performing Internal Audits of Support functions including Secretarial , Compliance, Taxation functions as per the Audit Plan . Ability to demonstrate business understanding, assess process, risk and controls and drive...
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Ca Article Trainee
2 weeks ago
Mumbai, India Number Tree Assurance Services Full time_**Urgent Requirement for Articles trainees / Audit Associate / Internship (Internal**_ **Audit)**: - **AST & ASSOCIATES -CHARTERED ACCOUNTANTS**_ - **(Associated firm with Numbertree Assurance Services Pvt Ltd)**_ Location: Lajpat Nagar, New Delhi The focused Area is Internal Audit, Bank Audits, Accounting, Taxation & Financials audits, and other...
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▷ [Immediate Start] 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...
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Assistant Manager
4 weeks ago
Mumbai, India HDB Financial Services Ltd. Full timeJob Description Job Role Plan branch audits in consultation with the reporting manager. Execute branch audits as per the Risk Based audit plan. Ensure thorough pre audit preparations prior to visiting the branch. Complete the branch audit within allotted time frame with comprehensive coverage. Identify and highlight material discrepancies immediately...
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Internal Audit Associate
2 weeks ago
Chennai, Tamil Nadu, India, Tamil Nadu Bahwan CyberTek Full timeJob Description: Associate / Senior Associate- Internal AuditReporting to – AVP, Internal Audit & RiskWork Location: Chennai or Bangalore and may entail 10 - 15% travel.The Associate/Senior Associate – Internal Audit will support and manage internal audit assignments across multiple business units and geographies. The role is suited for a professional...
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Ca Article Trainee
1 week ago
Mumbai, India Number Tree Assurance Services Full time_**Urgent Requirement for Articles trainees / Audit Associate / Internship (Internal**_ **Audit)**: - **AST & ASSOCIATES -CHARTERED ACCOUNTANTS**_ - **(Associated firm with Numbertree Assurance Services Pvt Ltd)**_ Location: Andheri East (Mumbai) The focused Area is Internal Audit, Bank Audits, Accounting, Taxation & Financials audits, and other Statutory...
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Audit Associate
1 week ago
Bangalore, -Blore-Gold Hill Square-Hosur Main Road-Bommamahalli-KTK, Bangalore, Bangalore, Karnataka, India Kotak Mahindra Bank Full time ₹ 4,00,000 - ₹ 8,00,000 per yearAudit Associate-SUPPORT SERVICES-Internal AuditThe Audit Associate will be responsible for supporting internal audit activities within the Finance & Accounting department. The role will involve conducting audits, analyzing financial data, and ensuring compliance with internal policies and procedures
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Audit Associate
10 hours ago
Mumbai, India People Quest Data Services Pvt. Ltd. Full timeDescription: - Perform audit functions - participate in process interviews / walk through, sample selection. - perform audit testing. - Work on data analytics tools. - Role will be to work on audits from start to closure. - Internal audits will be mostly in the hotel sector. Preference: - Someone who has exposure to internal audits of service sector...
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Internal Audit Associate
2 weeks ago
Mumbai, India Mangalam Placement Full time**Company**: Swan Energy **Location** Mumbai **Experience** 5-6 Years **Key Skills** Internal Audit, internal auditor, Internal Control, Process Audit, Stock Audit, Process Review, Audit Report, Concurrent Audit, Process Control & Improvement **Position: Internal Audit Associate** **Qualification: CA,MBA,PGDM** **Experience: 3 to 6 years** **Location:...
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Mumbai, India Kotak Mahindra Bank Limited Full timeJob Description Team Member- Data Analyst- Internal Audit Department Internal Audit Number of Positions 4 Location Mumbai Reporting Relationships Sr Manager Position Grade M2 - Internal Audit offers an excellent opportunity to get pan-bank exposure to multiple products & businesses. This role will allow you to showcase your critical thinking abilities...