Team Member-support Services-internal Control

Job Title: Internal Control Manager **Job Description**: - Review of all the existing policies, MOPP and procedures of the organisation. Monitoring implementation of the existing policies. - Proactively identifying operational risks and assessing the adequacy of controls to manage such risks, including recommending enhanced or additional controls and...

**Job Description-Risk and Internal Controls-KMPL** - Have excellent excel and power point skills to facilitate data analysis, preparation of score card and Risk Models and Portfolio analysis. - Liaise with Business units/stakeholders to ensure adherence and in depth evaluation of business process, system, industry standards and identify risks and recommend...

Roles and Responsibilities Job Decription Foreign Entity Books Closure: Managing End to End book of a Foreign Entity Ensuring timely books closure as per corporate timeliness along with submission of details Manging RPT compliance, regulatory compliance Partnership with Consolidation team for Global consolidation ask Working with various stakeholders to...

Roles and Responsibilities Job Decription Foreign Entity Books Closure: Managing End to End book of a Foreign Entity Ensuring timely books closure as per corporate timeliness along with submission of details Manging RPT compliance, regulatory compliance Partnership with Consolidation team for Global consolidation ask Working with various stakeholders to...

**New or Never Normal** **Job Title**: - Internal Audit Team Member **Corporate Grade**: - CA fresher’s **Kotak Overview** Kotak Mahindra Bank Limited is an Indian banking and financial services company headquartered in Mumbai, India. It offers banking products and financial services for corporate and retail customers in the areas of personal...

DescriptionJob Title: IA Team Member – Internal Audit Function / Department:  Internal Audit Designation: M3-M2 (Manager / Deputy Manager)Kotak Mahindra Prime limited (KMPL) is a subsidiary of Kotak Mahindra Bank Limited and is in the business of financing all passenger vehicles, two wheelers & loan against property. KMPL is India's leading car finance...

Job Title: IA Team Member - Internal Audit Function / Department: Internal Audit Designation: M3-M2 (Manager / Deputy Manager) Kotak Mahindra Prime limited (KMPL) is a subsidiary of Kotak Mahindra Bank Limited and is in the business of financing all passenger vehicles, two wheelers & loan against property. KMPL is India's leading car finance company since...

Job Description Job Description-Risk and Internal Controls-KMPL - Have excellent excel and power point skills to facilitate data analysis, preparation of score card and Risk Models and Portfolio analysis. - Liaise with Business units/stakeholders to ensure adherence and in depth evaluation of business process, system, industry standards and identify risks...

Company DescriptionQualified CA is required for a global manufacturing firm specializing in industrial products accross with operations across 130 countries.Role DescriptionThis is a full-time, on-site role for a Team Member - Internal Control based in MumbaiResponsibilities include monitoring and evaluating internal control systems, identifying process...

**JOB DESCRIPTION** Role - Team member - Compliance Experience - 5 years Grade - M5/M6 Qualification - CA/MBA **Job Role**: - Keeping track of updates in regulatory guidelines applicable to company, assess the impact on processes/policies and ensure implementation of changes. - Driving compliance culture in organization and ensuring compliance with...