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Kotak Securities Ltd

Posted 28 Jul 2025

Risk and Internal Controls - Team Member - West

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Employment
Full time
Team
Risk and Internal Controls
Posted
28 Jul 2025

About the role

  • Evaluate production processes for compliance with quality requirements
  • 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
  • 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
  • May be required to develop internal auditing/testing parameters

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