Team Member - Internal Control

Role overview

Team Member - Internal Control at Kotak Securities

Responsibilities

• Evaluate production processes for compliance with quality requirements
• Assist audit team in developing audit reports; prepare audit reports and present audit reports to seniors, as needed
• Assist with follow-up audits, as required

Additional role details

• Periodically inspect and calibrate auditing tools
• Complete audit targets designed for the day / week / month for various processes
• Assist in development of audit plans, audit schedules
• Identify processes, situations, etc., where department is meeting requirements, as well as identify opportunities for improvement
• May be required to develop internal auditing/testing parameters