Bank Audit

**Internal Audit: Auditor-Thematic Audit** **INTERNAL USAGE**: **No. of Vacancies**: **Reports to**: - Head - Branch Audit & Snap Audit **Is a Team leader?** - Y **Team Size**: - 4 **Grade**: - DM - SM **Business**: **Department**: **Sub**Department**: **Location**: **About Internal Audit** - Internal Audit function of the Bank, operates...

About Department Internal Audit function of the Bank operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls risk management systems governance systems and processes in place on an...

About Internal Audit Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk management systems, governance systems and processes...

**Job Summary**: **Roles and Responsibilities**: - **Audit Execution**: - Conduct statutory audits in compliance with Indian Accounting Standards (Ind AS). - Plan and execute audits for **NBFC, banking**, and BFSI clients, ensuring thorough understanding of their financial reporting processes and internal controls. - Perform risk assessments, design audit...

Internal Audit Auditor - Credit Thematic Audit INTERNAL USAGE No of Vacancies Reports to Is a Team leader Yes Team Size 7 Grade DM -Mgr Business Corporate Centre Department Internal Audit Sub-Department Location Corporate Office Worli Mumbai About Department Internal Audit function of the Bank operates independently under the supervision of...

**About Internal Audit**: The Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk management systems, governance systems and processes...

Assistant Vice President, Technology Audit, Audit-(WD74674)Business Function: Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group’s risk and control processes are adequate and effective. All our team members are highly sought-after...

Conducting Bank Audits and statutory audit. b) Thorough understanding of the company’s business profile to check the genuineness of the working capital/long term fund requirement. c) Verification of working capital requirement as per projections submitted to lender (bank/NBFC) and as per historical / present requirement. d) Verification of correctness of...

Associate, Specialist, Business Audit (GTS), Audit-(WD76788)Business Function Group Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group’s risk and control processes are adequate and effective. All our team members are highly sought-after...

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 ...