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Chief Manager at Kotak Asset Management Co
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Kotak - Internal Auditor - CA (1-2 yrs)
Position Title : Internal Audit - CA
Grade : Deputy Manager
Department : Internal Controls
Education Background : CA
Reporting : Head of Internal control
Location : Mumbai
- Perform financial, operational and integrated audits and internal control reviews
- Review the suitability of internal control design
- Conduct audit testing of specified area and identify reportable issues and dimension of risk
- Determine compliance with policies and procedures
- Communicate findings to management and draft comprehensive and complete reports of audited areas
- Serve as an auditor on complex, wide-ranging audits, coordinating particular engagements and performing quality review of other auditors- work performed
- Use creativity to develop fresh perspectives and new ideas for issues at hand, including development of workable implementation plans
- Proficiency with Microsoft Office applications
- Ability to adapt to change quickly and multi-task
Qualification And Experience :
- CA with 1-2 years of Internal Audit Experience
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