Team Member-support Services-internal Control

2 weeks ago

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 getting the changes approved and implemented.
- Conduct of CSA (Control and Self Assessment) and process walkthroughs as part of management's evaluation of internal controls and publishing the report to the Management.
- Identification and monitoring of Key Risk Indicators. Standardization and review of process notes, BRDs and policies.
- System integration/ enhancement for implementation of policies.
- Conduction Branch Training for awareness of various policies.
- Highlighting the process changes required in the current process applicable at branches.
- Analysing and Investigating the Unusual events and timely reporting the same to management and board members.
- Conducting Internal branch audits/ Pre audits on regular basis and presenting the report to the management.
- Flow up and ensure timely closures of audit issues.
- Regulatory compliance and interactions with various teams.
- Support new product launches and identity the risk involved in new product launches.

**Market Research**:

- Check and keep track on industry trends, key factors impacting industry.
- Highlight the best practice followed by the market.

**Technical Knowledge**:

- Expert presentation skill for various management committees. Expert in MS Excel & Access.
- Co-ordinate with MIS team for preparation of various management dashboards and tools for portfolio monitoring.

**Communication Skills**:

- Should be fluent in English.

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