Kotak - Team Member - Internal Audit

Key Responsibilities and Accountabilities:

- The Group Internal Audit department conducts risk based internal audit of the Bank and its subsidiaries, including international subsidiaries

- The role would involve assisting team leaders in data collation & analysis

- Understanding & evaluating business processes

- Testing operating effectiveness of controls, identifying weaknesses therein and making recommendations to improve the control environment; preparing audit reports/presentations; etc.

- Handle specific area of banking operations allotted to him/her from start to completion.

- Support the team leader in report preparation and presentations for various Audit committees.

- Gaining & sharing knowledge.

Experience: 4-8 years

Desired profile:

- CA Qualified

- Good understanding of banking business processes and internal controls will be preferred.

- Need experience in largely Internal Audit with current role being in Internal Audit.

- Knowledge about key regulatory requirements effecting banks.

- Hands on knowledge on MS office.

- Open to travelling upto 15 days in a month.

- Experience in Internal Audit banking operations either working with the bank or with firms auditing the banks as Statutory / Concurrent / Internal Auditor.

- CA degree not mandatory if candidate has a good Internal Audit experience.

- Good analytical and inter personal skills.

- Good oral & written communication skills.

- Ability to work in a team environment.

- Highly motivated and self-starter.