Internal Audit Team Member

4 days ago

Mumbai, Maharashtra, India Kotak Mahindra Bank Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Team member-Assurance-Support Services-Internal Audit

Assurance Next is a strategic career development initiative aimed at attracting and nurturing mid-career talent across the bank's assurance functions—Internal Audit, Risk, and Compliance.
The program is designed to build future-ready leaders through structured learning, cross-functional exposure, and long-term organizational impact.

Eligibility

  • Open to employees across all functions
  • Target levels: M2 to M4

Selection Process

Includes an Assessment Test and Panel Interview to evaluate a candidate's potential and alignment with the role, ensuring readiness for a successful transition into assurance functions.

Program Highlights

  • Strategic Career Path
    Assurance roles offer a unique enterprise-wide perspective, enabling professionals to understand systems, controls, risk frameworks, and interdependencies across the bank.
  • Leadership Incubator
    Though Assurance functions represent a small fraction of the workforce, they contribute significantly to the bank's leadership pipeline, reinforcing their role in grooming future leaders.
  • Career Mobility
    Professionals in Audit, Risk, and Compliance are well-positioned to transition into broader roles, backed by strong foundations in governance, risk management, regulatory compliance, and internal controls.
  • Cross-Functional Exposure
    Assurance professionals engage with senior leaders across business, credit, operations, finance, and technology, gaining holistic insights and strategic visibility.
  • Professional Growth
    Structured rotations, targeted learning interventions, and exposure to enterprise-level initiatives make Assurance Next a fast-track environment for career acceleration.

Internal Audit –

  • Conduct end-to-end audits of bank processes and functions.
  • Identify control gaps, analyze root causes, and recommend remediation plans.
  • Draft high-quality audit reports and manage timely delivery.
  • Engage with stakeholders to discuss and finalize audit observations.
  • Ensure thorough documentation and alignment with audit standards.

Risk –

  • Perform risk assessments across IT, credit, liquidity & market.
  • Monitor risk indicators and maintain dashboards for tracking.
  • Automation & Implementation controls to mitigate identified risks.
  • Collaborate with business units and IT for policy exceptions and approvals.
  • Leverage tools like SQL, Python, and Excel for data-driven risk analysis.

Compliance –

  • Track and implement regulatory changes from RBI, SEBI, FEMA, etc.
  • Advise business and functional teams on compliance matters.
  • Review product and process notes from a compliance risk perspective.
  • Testing compliance with regulatory guidelines.
  • Support stakeholders in maintaining regulatory alignment.
Experience LevelEntry Level

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