Ia Team Supervisor-support Services-kmpl-internal - Mumbai, Maharashtra, India - Kotak Mahindra
Description
Job Title:
IA Supervisor - Internal Audit Function / Department:
Internal Audit Designation:
M4-M5 (Senior Manager / Chief 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:
- Team leader to manage, execute and ensuring timely completion and reporting of the audit assignments
- Key member in evolving Annual risk assessment, Audit plan development & audit methodologies
- To lead complex audit assessments across business, cross functions, support, risk & control units
- Performing Internal Audit of the operation unit and central functions as per the Audit plan.
- Supervise, train, guide the junior audit staff members for audit procedures and ensure to build a competent team.
- To review the audit planning, execution, field work, paperwork, business understanding and finalise the control areas of the audit.
- Develop a strong understanding of business and system processes.
- To drive automation & data analytics for control test procedures to enhance audit coverage.
- Examine internal controls, evaluate the design and operational effectiveness. Determine exposure to risk and develop remediation strategies.
- To finalise and close the audit by discussing with the senior management the gaps, irregularities, exceptions and deficiencies observed during audit & finalise actionable for further follow ups.
- Recommend appropriate actions to the management in order to remediate the identified weaknesses
- To finalise the audit report in an objective manner for effective communications of the findings.
- To assist the entire IA team to analyse the ongoing effectiveness of all audit programs, recommend changes and improvement the audit plan on ongoing basis.
- To play active role in reporting & effectively communicating to Sr. Management, FTAC, ACB & regulators
- To play key role in assisting HIA to meet departmental goals and new initiatives.
- Continuous enhancement of risk assessment pertaining to new system products, processes and policies.
- Maintain professional relationship with senior stake holders and maintain independence.
IT Auditor requirement:
- Professionally qualified CA, CIA.
- Over all 56 yrs of exp in audit/ risk/ internal control.
- Should have led teams and have good managerial skillset
- Knowledge about all the finance products, policies and key regulatory requirements
- 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
- Stay up to date with evolving industry and regulatory changes impacting the business.
- Willing to travel as needed
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