Team Member-SUPPORT SERVICES-KMPL-Internal Audit

9 hours ago


Mumbai, Maharashtra, India Kotak Mahindra Bank Full time ₹ 6,00,000 - ₹ 18,00,000 per year
Description

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, Maharashtra, India Kotak Mahindra Bank Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    DescriptionJob 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 time ₹ 9,00,000 - ₹ 12,00,000 per year

    DescriptionDesignation: Team MemberGrade: M3/M4Location: MumbaiJob Role:-The key responsibilities of the role will be as follows:• Performing Internal Audits of Support functions including Secretarial , Compliance, Taxation functions as per the Audit Plan• Ability to demonstrate business understanding, assess process, risk and controls and drive...

  • Team Member Audit

    1 week ago


    Mumbai, Maharashtra, India CSB Bank Full time ₹ 40,00,000 - ₹ 1,20,00,000 per year

    DescriptionResponsible for Branch Banking, Vendors, Currency Chest Audits.Preparing of audit report and discussion with auditee unit and ensure that timely release of Audit Reports.ResponsibilitiesSupport in identifying critical issues (with respect to process / compliance / revenue leakage) and suggesting appropriate cost-effective controls.Release of...


  • Mumbai, Maharashtra, India Kotak Mahindra Bank Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Team Member-Risk Process-Support Services-Consumer Risk Job Description: To manage credit risk across the Consumer Bank portfolio by ensuring robust underwriting, portfolio analytics, early warning detection, and policy compliance. The role involved risk evaluation of proposals, driving risk-adjusted growth, and supporting regulatory and internal audits. ...


  • Mumbai, Maharashtra, India MM Staffing & Career Consultants Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Job Description:Please find the details belowPosition :Internal Audit (Financial services)Location : MumbaiExperience requirement : 2-5YearsJoining Date : Immediate to 30 days Job descriptionyou will work with our clients to assess and enhance their internal control systems, risk management, and financial processesYou will provide risk advisory services...

  • Team Member Audit

    7 days ago


    Mumbai, Maharashtra, India CSB Bank Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    DescriptionResponsible for risk assessment and preparing risk based audit plan and ensure timely release of Audit Reports.ResponsibilitiesConducting management audits of WSB, SME and Treasury. Should have experience in handling Management audits Credit audits. Should have specialization in doing credit audits, treasury, management audits. Conducting...


  • Mumbai, Maharashtra, India Kotak Mahindra Bank Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    DescriptionJob DescriptionTeam Member –  Data Programmer Grade: M3/M4Location: MumbaiJob Role- you will participate in audit and department project as necessary- responsible for leading audit analytics and data visualisations efforts using creative and innovative solutions to provide insights and analysis throughout the audit process- Demonstrate advance...


  • Mumbai, Maharashtra, India Acura Solution Full time ₹ 40,00,000 - ₹ 1,20,00,000 per year

    Job Description:IS Audits - Application, IT Infrastructure, Information Security including Cyber Security,IT Vendor AuditsRESPONSIBILITIES IS Audits - Application, IT Infrastructure, Information Security including CyberSecurity, IT Vendor Audits. Identifying critical issues (with respect to process/ compliance / revenue leakage)and suggesting...

  • Head Internal Audit

    4 days ago


    Mumbai, Maharashtra, India ERGO Technology & Services Full time ₹ 15,00,000 - ₹ 30,00,000 per year

    Position Summary:The Head of Internal Audit (HIA) will lead ETS India's internal audit function, ensuring alignment with industry standards, regulations, and Group policies.Key responsibilitiesInclude: auditing the ETS India organization, assisting audits in India and Asia, developing AI-basedtools for the global audit teams and prospectively supporting IT...

  • Internal Audit

    1 week ago


    Mumbai, Maharashtra, India Acura Solution Full time ₹ 10,00,000 - ₹ 15,00,000 per year

    Job Description:Audit Intelligence AnalystPurpose: The Audit Intelligence Analyst is responsible for leveraging data analytics and advanced techniques to enhance the efficiency and effectiveness of internal audit processes. This role will contribute to the overall risk management framework by identifying potential risks, weaknesses, and inefficiencies, and...