Kotak Bank - Internal Audit Team Member - Branch Banking Audit

Job Role

The Key responsibilties of the role will be as follows:

- Performing internal audits of RL Branches, LCC, RPC Audit as per Audit Plan.

- Ability to assess process, risk and control and drive improvement.

- Indepently discuss and conclude audit finding with stakeholders.

- Documents audit finding and manitain quality work papers.

- Delivering on time high quality audit reports.

- Working as a candid Team Player with one team mind - set & Commerical Acumen.

Job Requirments

- Knowledge about Branch Banking, LCC and related operational functions, policies & key regaulatory requirments.

- Professionally qualified CA, CIA would be an added advantage.

- Exposure / experience to Internal Audit/ Internal risk control practices.

- The role would involve understanding & evaluating business processes, Testing operating effectiveness of controls, identifying weaknesses therein and making recommendations to improve the control environment

- Good analytical skills, ability to co-relate, comfortable working with data and eye for detail

- To demonstrate effective report writing & presentation skills with good verbal and written communication skills

- Strong interpersonal skills with an ability to work effectively in team environment

- CA/MBA qualified or prior experience of 1-5 years Branch Baking Audit