Kotak - Internal Control

Job Role:

As part of the Internal Control Team for the Commercial Bank the role will entail the following:

- Review implementation of various business processes

- Observe the gap between laid down process and actual practice

- Find out the root causes of such gaps, address them to minimize such gaps

- Monitor and analyze data, observe exceptions.

- Coordinate with different business functions to ensure corrective measures on such exceptions

- Visit the various branch locations of commercial bank for process review

Job Requirements:

- Should be Chartered Accountant (Open to explore freshers)

- Should have 1- 3 years exp in Banking Audit

- Strong analysis, negotiation and influencing skills

- Ability to understand processes, risks and controls associated.

- Ability to multi task and independently execute projects

- Willing to travel