Internal Audit -Kotak Mahindra Investment Ltd- Mumbai (Vikhroli)

Job Description:

Job Role:
 Performing Internal Audit of Wholesale/ Corporate Lending business functions and support
functions including Compliance, Risk, Secretarial, Accounts, Treasury and Taxation departments
as per risk based audit plan.
 Ability to demonstrate business understanding, assess 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 quality audit reports
 Follow up on the recommendations with stakeholders and monitor the compliance for effective
closure.
 Monitor compliance with Industry standards, laws and regulatory guidelines
 Working as a Team Player with a one team mind-set
 Collaborating with co-sourcing firms and their staff

Job requirements:
 Knowledge about key Regulatory requirements
 Professionally qualified CA, CIA would be an added advantage
 3 to 5 years of experience in Internal Audit of a Financial institution preferably Bank and NBFCs
 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
 Willing to travel as needed