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Branch Banking Audit

4 weeks ago

Mumbai, India Kotak Mahindra Bank Full time

Job Role

  • The Key responsibilties of the role will be as follows:
  • Performing internal audits of RL Branches, LCC, RPC Audit as per Audit Plan.
  • Ability to assess process, risk and control and drive improvement.
  • Indepently discuss and conclude audit finding with stakeholders.
  • Documents audit finding and manitain quality work papers.
  • Delivering on time high quality audit reports.
  • Working as a candid Team Player with one team mind set & Commerical Acumen.

Job Requirments

  • Knowledge about Branch Banking, LCC and related operational functions, policies & key regulatory requirements.
  • Professionally qualified CA, CIA would be an added advantage.
  • Exposure / experience to Internal Audit/ Internal risk control practices.
  • The role would involve understanding & evaluating business processes, Testing operating effectiveness of controls, identifying weaknesses therein and making recommendations to improve the control environment
  • Good analytical skills, ability to co-relate, comfortable working with data and eye for detail
  • To demonstrate effective report writing & presentation skills with good verbal and written communication skills
  • Strong interpersonal skills with an ability to work effectively in team environment