Job Description
Kotak Mahindra Investments limited (KMIL) is a subsidiary of Kotak Mahindra Bank Limited and is involved in Corporate Real Estate Lending and Structured Finance Business.
The KMIL Internal Audit department conducts risk based internal audit (RBIA) for various functions as per the audit plan.
Job Role:
• Performing Internal Audit of 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 guidelines
• Working as a Team Player with a one team mind-set & commercial acumen
Collaborating with staff of co-sourcing firms
• Job requirements:
• Knowledge about key Regulatory requirements and Internal Policies
• Professionally qualified CA, CIA would be an added advantage
• 3 to 8 years of exposure / experience to Internal Audit/ Internal risk control practices of a Financial institution
• 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
The KMIL Internal Audit department conducts risk based internal audit (RBIA) for various functions as per the audit plan.
Job Role:
• Performing Internal Audit of 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 guidelines
• Working as a Team Player with a one team mind-set & commercial acumen
Collaborating with staff of co-sourcing firms
• Job requirements:
• Knowledge about key Regulatory requirements and Internal Policies
• Professionally qualified CA, CIA would be an added advantage
• 3 to 8 years of exposure / experience to Internal Audit/ Internal risk control practices of a Financial institution
• 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
💡 Quick Summary
Seeking a career-building opportunity? The Team Member|CORPORATE REAL ESTATE |CRE|Business position is now open for candidates interested in the Bank Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Bank Jobs is a plus.