Team Member-support Services-kmpl-internal Audit - Mumbai, India - Kotak Mahindra
Description
Job Title:
IA Team Member - Internal Audit Function / Department:
Internal Audit Designation:
M3-M2 (Manager / Deputy Manager)
Kotak Mahindra Prime limited (KMPL) is a subsidiary of Kotak Mahindra Bank Limited and is in the business of financing all passenger vehicles, two wheelers & loan against property.
The KMPL Internal Audit department conducts risk based internal audit (RBIA) for various functions as per the audit plan.
Job Role:
- Performing Internal Audit including branch audits for various functions like Operations, Credit, Sales, Collection for retail finance Products
- Car loans, Two wheeler loans & LAP as per risk based audit plan.
- Ability conduct to efficiently both onsite and off site audits.
- Ability to access process, risk and controls and drive improvements.
- Document audit findings and maintain quality audit paper work.
- Independently discuss and conclude audit finding with stakeholders
- Delivering on time high quality audit reports Follow up on the recommendations with stakeholders and monitor the compliance for effective closure.
IT Auditor requirement:
- Professionally qualified CA, CIA. MBA Finance, MCOM
- Exposure / experience to Internal Audit/Internal risk control practices.
- Critical thinking, analytical skills, strong communication, efficient data handling skills
- High energy, Passion & Self starter attitude with good presentation skills
- Ability to work under pressure
- Strong Attention to details and outstanding problem solving skills
- Willing to travel as needed
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