Team Member-support Services-kmpl-internal Audit

3 weeks ago


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 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**:

- Performing Internal Audit including branch audits for various functions like Operations, Credit, Sales, Collection for retail finance Products - Car loans, Two wheeler loans & LAP as per risk based audit plan.
- Ability conduct to efficiently both onsite and off site audits.
- Ability to access 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 high quality audit reports
- Follow up on the recommendations with stakeholders and monitor the compliance for effective closure.

**IT Auditor requirement**:

- Professionally qualified CA, CIA. MBA Finance, MCOM
- Exposure / experience to Internal Audit/Internal risk control practices.
- 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
- 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

    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, 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...


  • Mumbai, Maharashtra, 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...

  • Team Member

    1 week ago


    Mumbai, India PI Industries Ltd. Full time

    **Position Description**: **Business Division** Corporate **Department** Finance and Accounts **Location** Mumbai **Position Title** Team member - Internal Audit, Corporate, Agri & Jivagro **Level**: Junior Management / Middle Management / **Reporting To**: Head - Internal Audit **Position Purpose**: - The role of Team Member - Internal Audit is...


  • Mumbai, India Kotak Mahindra Full time

    **Job Description - IT Audit/Compliance** **Exp **. - Min 5 Years. **Location **- Thane/Goregaon **JD is mentioned below. We are looking for someone who is working in a role of IT Compliance and Governance and take care of RBI regulatory, Audits, IT Examinations to name few activities. Target industry could be either from well-known banks or big 8...


  • Mumbai, India Kotak Mahindra Full time

    **Job Description**: **JD is mentioned below. We are looking for someone who is working in a role of IT Compliance and Governance and take care of RBI regulatory, Audits, IT Examinations to name few activities. Target industry could be either from well-known banks or big 8 consultants. **Job Description - IT Compliance** **Job Title** - M4/M5**Function /...

  • Team Member

    2 weeks ago


    Mumbai, Maharashtra, India Reliance Industries Full time

    **Posted Date**: 23 Jan 2024 **Function/Business Area**: Others **Location**: Mumbai **Responsibilities**: Audit Delivery accountability: It is expected that Audit Team Member will work as a team member on audits and deliver allocated sections of the audit in line with Group Audit#s standards. -Prepare for each audit assignment by reviewing entity...


  • Mumbai, Maharashtra, India Skillventory Full time

    Internal Audit Team Member: From 0 to 2 year(s) of experience- ₹ Not Disclosed by Recruiter MumbaiorRoles and Responsibilities To assist the Team Supervisor / Team Lead on assigned audit work of KMBL Businesses & Processes. This will entail working on the audit to deliver the Audit Planning Memo, Controls Document, agree issues & action plans with...


  • Mumbai, Maharashtra, India Kotak Mahindra Full time

    Job Description:**JD is mentioned below. We are looking for someone who is working in a role of IT Compliance and Governance and take care of RBI regulatory, Audits, IT Examinations to name few activities. Target industry could be either from well-known banks or big 8 consultants.Job Description - IT ComplianceJob Title M4/M5Function / Department...


  • Mumbai, India Kotak Mahindra Full time

    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...


  • Mumbai, India Kotak Mahindra Full time

    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...

  • Internal Audit

    2 weeks ago


    Mumbai, India Skillventory Full time

    **Internal Audit - Team Member - Branch Banking Audits**: - From 3 to 8 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbaior **Roles and Responsibilities** 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...

  • Team Member

    4 weeks ago


    mumbai, India Skill Ventory Full time

    Roles and Responsibilities Execute audits in line with testing plans/ checklist. Gather required data, check processes and documents and identify non-compliance with process and regulatory lapses therein. Evaluate the internal control over assigned areas of audit, to ensure compliance with company policies and procedures and regulations. Identify any...

  • Internal Audit

    2 weeks ago


    Mumbai, India Skillventory Full time

    **Internal Audit - Team Member - Branch Banking Audits**: - From 3 to 8 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbaior **Roles and Responsibilities** 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...


  • Mumbai, Maharashtra, India Kotak Mahindra Full time

    Job Title: Internal Control ManagerJob 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...


  • 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, 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...


  • Mumbai, Maharashtra, 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...


  • Mumbai, India Kotak Mahindra Full time

    Title **Direct Taxation (Chief Manager)** **Requirement Qualification Chartered Accountant Experience. 5-7 years and above Experience Banking and financial services with financial service experience preferred - Having complete experience in all facets of direct taxes such as - tax returns - tax audit - transfer pricing audit - assessments - appeals...