Audit Executive-support Services-internal Audit

**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...

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 ...

Job 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...

Head - 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...

**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,...

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 audit and business practices in line with applicable internal audit...

Job 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...

Hiring 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...

Hiring 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. ...

**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,...