Team Member-support Services-internal Control - Mumbai, India - Kotak Mahindra

Kotak Mahindra

Verified Company

Mumbai, India

1 week ago

Posted by:

Deepika Kaur

beBee Recuiter

Job Title:
Internal Control Manager

Job Description:

Review of all the existing policies, MOPP and procedures of the organisation. Monitoring implementation of the existing policies.
Proactively identifying operational risks and assessing the adequacy of controls to manage such risks, including recommending enhanced or additional controls and getting the changes approved and implemented.
Conduct of CSA (Control and Self Assessment) and process walkthroughs as part of management's evaluation of internal controls and publishing the report to the Management.
Identification and monitoring of Key Risk Indicators. Standardization and review of process notes, BRDs and policies.
System integration/ enhancement for implementation of policies.
Conduction Branch Training for awareness of various policies.
Highlighting the process changes required in the current process applicable at branches.
Analysing and Investigating the Unusual events and timely reporting the same to management and board members.
Conducting Internal branch audits/ Pre audits on regular basis and presenting the report to the management.
Flow up and ensure timely closures of audit issues.
Regulatory compliance and interactions with various teams.
Support new product launches and identity the risk involved in new product launches.

Market Research:

Technical Knowledge:

Expert presentation skill for various management committees. Expert in MS Excel & Access.
Coordinate with MIS team for preparation of various management dashboards and tools for portfolio monitoring.

Communication Skills: