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20/09 Vanitha Solanki
Chief Manager at Kotak Mahindra Bank

Views:828 Applications:131 Rec. Actions:Recruiter Actions:21

Kotak Mahindra Bank - AVP - Credit Audit/Internal Audit - Commercial Banking (4-8 yrs)

Mumbai/Navi Mumbai/Thane Job Code: 1157893

AVP - Commercial Banking Credit Audit - Internal Audit


- To identify , analyze , devise control scenarios for various businesses/ functions in consultation with audit team/ auditee for periodic exception reporting;

- Validate, modify , append logics applicable to queries for the exception reporting either periodic/ case to case basis;

- To lead the team of data auditors & be responsible for performing data level checks of regulatory and operational effectiveness of control procedures;

- To effectively conclude gaps, deviations / exceptions and deficiencies observed in periodic exception reporting with the Senior Management & finalise actionable for further follow up, closure;

- Effectively present impacts ,trends, remediation steps warranted for gaps identified

- To liaise with auditees, BSG, IT team for enablement of offsite points;

- To play active role in reporting to Senior management , various committees & Regulator;

- Handle, guide and train subordinates on data audits procedures and ensure constructing a capable team;

- To play a role as per needs in the overall departmental effectiveness.

Job Requirements:

- CA/MBA qualified or prior experience in credit audit (working capital and term loan products) or credit underwriting

- Knowledge about corporate credit analysis for working capital and term loan products, assessment and monitoring, Trade products.; policies, key regulatory requirements.

- Excellent understanding of banking business processes and internal controls related to lending area

- High energy, Passion & Self-starter attitude with good presentation skills

- Team handling experience.

Women-friendly workplace:

Maternity and Paternity Benefits

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