Team Member-support Services-kmpl-internal Audit
17 hours ago
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 reportsFollow 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
-
Team Member-support Services-kmpl-internal Audit
2 weeks ago
Mumbai, Maharashtra, India Kotak Mahindra Full timeJob 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...
-
Ia Team Supervisor-support Services-kmpl-internal
16 hours ago
Mumbai, Maharashtra, India Kotak Mahindra Full timeJob 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**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, Maharashtra, India Kotak Mahindra Full time**Job Description-Risk and Internal Controls-KMPL** - Have excellent excel and power point skills to facilitate data analysis, preparation of score card and Risk Models and Portfolio analysis. - Liaise with Business units/stakeholders to ensure adherence and in depth evaluation of business process, system, industry standards and identify risks and recommend...
-
Team Member-SUPPORT SERVICES-Risk
2 weeks ago
Mumbai, India Kotak Mahindra Bank Limited Full timeJob Description Job Description-Risk and Internal Controls-KMPL - Have excellent excel and power point skills to facilitate data analysis, preparation of score card and Risk Models and Portfolio analysis. - Liaise with Business units/stakeholders to ensure adherence and in depth evaluation of business process, system, industry standards and identify risks...
-
Team Member-SUPPORT SERVICES-Risk
2 days ago
Mumbai, Maharashtra, India Kotak Mahindra Bank Full timeDescriptionJob Description-Risk and Internal Controls-KMPLHave excellent excel and power point skills to facilitate data analysis, preparation of score card and Risk Models and Portfolio analysis.Liaise with Business units/stakeholders to ensure adherence and in depth evaluation of business process, system, industry standards and identify risks and recommend...
-
Mumbai, Maharashtra, India Kotak Mahindra Bank Full timeDescriptionAccounts Team Member - KMPL - Support Services-Accounts and Finance GroupProfile:· Accounting Entries and Accounting reconciliations· Working knowledge of Ind-AS and IGAAP accounting standards· Preparation of financial statements & Disclosures· RBI reporting· Tax Audit· ...
-
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...
-
Team Member
4 days ago
Navi Mumbai, Maharashtra, India Reliance Industries Full time**Posted Date**: 05 Jan 2024 **Function/Business Area**: Others **Location**: Navi 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...
-
Team Member-it Securitysupport Services
2 days ago
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...
