Ia Team Member-support Services-internal Audit

4 days ago


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 effectiveness of controls, identifying weaknesses therein and making recommendations to improve the control environment; preparing audit reports/presentations; etc.
Gaining & sharing knowledge.

Job Requirements:
Good understanding of banking business processes (lending) and exposure to credit underwriting/credit audits will be preferred.
Knowledge about key regulatory requirements effecting banks’ lending businesses.
Willingness to invest & qualify for the internal audit practice.
Willingness to travel on job.
Strong analytical skills.
Good oral & written communication skills.
Good interpersonal skills to engage with audit clients and audit team.
Proficiency in MS office, internal core banking & other Satellite systems.



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