Kotak - Internal Auditor - CA

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