Job Description

CA Fresher – Internal Audit Kotak Mahindra Bank

Looking for CA Fresher

Location – Goregaon E,Mumbai

Role & responsibilities :

Executing the delivery of the Kotak IADs 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 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.

Preferred candidate profile :

Understanding of Banking Business their products and processes.

Person who can work alone, close audits and manage stakeholders
CA Qualified mandatory.
Experience in a BFSI or Finance processes, Audit during article ship will be an added advantage.
Understanding of relevant regulatory environment would be an added advantage.
Experience in data analytics and/or exposure to data science/machine learning techniques would be an added advantage.

Kindly share resumes at shweta.kadam2@kotak.com.

Role: Internal Auditor
Industry Type: Banking
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Audit & Control
Education
PG: CA in CA