Junior Internal Audit Executive

2 days ago

Mumbai, India Aptita Full time

**Job Title: IA Team Member Central Functions - Internal AuditFunction / Department: Internal Audit**

**Job Role**:

- Performing Internal Audit of support functions including compliance, Risk, Secretarial, Accounts, Treasury and Taxation departments as per risk-based audit plan.
- Ability to access process, risk and controls and drive improvements.
- Document audit findings and maintain quality audit paper work.
- Independently discuss and conclude audit finding with stakeholders
- Delivering on time high quality audit reports
- Coordinate with other Kotak group internal auditors.
- Follow up on the recommendations with stakeholders and monitor the compliance for effective closure.
- Monitor compliance with Industry standards, laws and guidelines

**IT Auditor requirement**:

- Professionally qualified CA, CIA, CS
- Exposure / experience to Internal Audit/Internal risk control practices.
- Critical thinking, analytical skills, strong communication, efficient data handling skills
- High energy, Passion & Self starter attitude with good presentation skills
- Ability to work under pressure
- Strong Attention to details and outstanding problem solving skills
- Willing to travel as needed

**Salary**: ₹200,000.00 - ₹500,000.00 per year

**Benefits**:

- Provident Fund

Schedule:

- Day shift

Application Question(s):

- What is your CA certification level ?

**Education**:

- Bachelor's (preferred)

**Experience**:

- total work: 1 year (preferred)

Work Location: In person

**Speak with the employer**
+91 7021663970

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