Ia Team Supervisor-support Services-kmpl-internal

5 months ago


Mumbai, India Kotak Mahindra Full time

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. KMPL is India's leading car finance company since 1996 and started financing two wheelers since 2018. The company is dedicated to financing dealers and retail customers.

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 5-6 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



  • Mumbai, India Kotak Mahindra Full time

    Job Title: IA Team Member - Internal Audit Function / Department: Internal Audit Designation: M3-M2 (Manager / Deputy 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. KMPL is India's leading car finance company since...


  • Mumbai, Maharashtra, India Kotak Mahindra Full time

    **New or Never Normal **Job Title**: - Internal Audit Team Member**Corporate Grade**: - CA fresher’s **Kotak Overview Kotak Mahindra Bank Limited is an Indian banking and financial services company headquartered in Mumbai, India. It offers banking products and financial services for corporate and retail customers in the areas of personal finance,...


  • Mumbai, Maharashtra, India Kotak Mahindra Full time

    **Team Supervisor - Data Analyst - Internal Audit - Department- Internal Audit- Number of Positions- 2- Location- Mumbai- Reporting Relationships- VP- Position Grade- M6/M5**Job Role: Data Analyst - Lead for audit department’s data enablement and assigned automation projects. - Actively work with latest technologies and leading practices specific to...


  • Mumbai, Maharashtra, India Kotak Mahindra Full time

    **Accounts Team Member - KMPL - Support Services-Accounts and Finance Group **Profile**: - Accounting Entries and Accounting reconciliations - Working knowledge of Ind-AS and IGAAP accounting standards - Preparation of financial statements & Disclosures - RBI reporting - Tax Audit - Statutory Compliance - Co-ordination with various auditors - Flair for...


  • Mumbai, India Kotak Mahindra Full time

    The Group Internal Audit department conducts risk based internal audit of the Bank and its subsidiaries, including international subsidiaries. The role would involve executing credit audits of various businesses under Commercial Bank/Wholesale Bank. Understanding & evaluating credit proposals independently and highlighting gaps, if any. Testing operating...

  • Store Supervisor

    5 months ago


    Navi Mumbai, India Team Management Services Full time

    Greetings from Team Management Services (TMS), an end-to-end HR consulting services firm! We currently have an urgent opening for a Position **Store Supervisor** currently open with one of our clients, located at **Navi Mumbai.** **Company Profile** Our client is a diversified global manufacturer with annual revenue exceeding $7 billion. They deliver...

  • Store Supervisor

    5 months ago


    Navi Mumbai, India Team Management Services Full time

    Greetings from Team Management Services (TMS), an end-to-end HR consulting services firm! We found your resume suitable for a Position **Store Supervisor** currently open with one of our clients, located at **Navi Mumbai.** **Company Profile** Our client is a diversified global manufacturer with annual revenue exceeding $7 billion. They deliver...


  • Mumbai, Maharashtra, India RBC - USA Full time

    Job DescriptionThe Manager of Internal Audit Regulatory Issues Management position is a key role within the Internal Audit department, responsible for managing activities related to US IA regulatory issues validation matters.Key Responsibilities:Project manage, track, and report on the IA teams' validation results/status against the 'plan' to various legal...

  • Internal Audit

    2 months ago


    Mumbai, India Riverforest Connections Private Limited Full time

    Summary of the role: The Internal Audit Program Manager plays is a supporting role to the Group Head of Internal Audit. Holding a position in the third Line of Defense Internal Audit will perform risk based audit testing on companys entities. This role will be responsible for the overall project management for the IA Strategic Plan and oversee the...

  • Internal Audit

    4 weeks ago


    mumbai, India Riverforest Connections Private Limited Full time

    Summary of the role: The Internal Audit Program Manager plays is a supporting role to the Group Head of Internal Audit. Holding a position in the third Line of Defense Internal Audit will perform risk based audit testing on companys entities. This role will be responsible for the overall project management for the IA Strategic Plan and oversee the...

  • Internal Audit

    3 weeks ago


    mumbai, India Riverforest Connections Private Limited Full time

    Summary of the role: The Internal Audit Program Manager plays is a supporting role to the Group Head of Internal Audit. Holding a position in the third Line of Defense Internal Audit will perform risk based audit testing on companys entities. This role will be responsible for the overall project management for the IA Strategic Plan and oversee the...

  • Agm - Internal Audit

    5 months ago


    Mumbai, India Vodafone Idea Full time

    Job Req ID: 42378- Location: Mumbai, IN- Function: Other- About: - Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand for data and...


  • Mumbai, Maharashtra, India Riverforest Connections Private Limited Full time

    OverviewThe Internal Audit Manager plays a critical role in supporting the Group Head of Internal Audit. Holding a position in the third Line of Defense Internal Audit, this individual will perform risk-based audit testing on company entities.Key ResponsibilitiesInternal Audit FunctionAssist the Group Head of Internal Audit in developing the Internal Audit...


  • Mumbai, Maharashtra, India Riverforest Connections Private Limited Full time

    {"Role Overview": "The Internal Audit Program Manager plays a supporting role to the Group Head of Internal Audit, holding a position in the third Line of Defense Internal Audit. This role will perform risk-based audit testing on company entities, ensuring the integrity of our financial systems.", "Key Responsibilities": "Assist in the development of the...


  • Mumbai, India BSK PLACEMENT Full time

    URGENT OPENINGS LOCATION - GOREGAON MONDAY JOINING Closing all round KOTAK MAHINDRA [KMPL] VACANCY - 10 General Graduation Compulsory Excellent Comms In English Fresher Inhand - 16,000 Inhand Experience Inhand - 17000k Inhand Fix shift (9:30 am to 6.30 pm) Sunday Fix off Kotak Infinity IT Park, Zone 2, 2nd floor Goregaon East 400097 **Salary**:...

  • Sales Team Supervisor

    2 weeks ago


    Mumbai, Maharashtra, India GBH AUTO MECHANICS SERVICES LLP Full time

    We are seeking a qualified Sales Team Supervisor to develop the sales team, coordinate sales operations, and implement sales techniques that enable the business to consistently meet and surpass its sales targets. The Sales Team Supervisor is responsible for supervising, managing, and motivating team members on a daily basis, ensuring smooth team operations...


  • Mumbai, Maharashtra, India RBC - USA Full time

    Job OverviewThe Manager of Internal Audit Regulatory Issues Management position is a managerial role within the Internal Audit's regulatory exam and issues management function. This position supports the Regulatory Issues Management team by managing activities related to US IA regulatory issues validation matters.Key ResponsibilitiesProject manages, tracks,...

  • Head of Internal Audit

    2 months ago


    mumbai, India Intellectual Capital HR Consulting Pvt. Ltd. Full time

    Please find below key roles & responsibilities for your kind reference.Conducting Process and Branch ReviewsPreparation of IA Policy and Manual in line with RBI/NHB guidelines defining the framework for conducting and management of Internal AuditPreparation of annual Internal Audit Plan based on risk management methodology as prescribed by RegulatorsReviews...

  • Solution architect

    3 weeks ago


    Navi Mumbai, India Nouryon Full time

    Purpose / Key Objectives of the Job IM Services is the global service delivery unit responsible for the (End-to-End) IT services provided to the businesses and functions and the end users across the globe. The Solution Architect (N&IA) is responsible for ensuring the provisioning of the Network and Internet Access services globally. As a Solution...

  • Solution Architect

    3 weeks ago


    Navi Mumbai, India Nouryon Full time

    Purpose / Key Objectives of the Job IM Services is the global service delivery unit responsible for the (End-to-End) IT services provided to the businesses and functions and the end users across the globe. The Solution Architect (N&IA) is responsible for ensuring the provisioning of the Network and Internet Access services globally. As a Solution Architect...