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Kotak Mahindra Bank - Branch Banking Audit Role (1-5 yrs)
Kotak Mahindra Bank
posted 16hr ago
Fixed timing
Key skills for the job
Branch Banking - Audit
The Key responsibilities 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.
- Independently discuss and conclude audit finding with stakeholders.
- Documents audit finding and maintain quality work papers.
- Delivering on time high quality audit reports.
- Working as a candid Team Player with one team mind - set & commercial acumen.
Job Requirements:
- Knowledge about Branch Banking, LCC and related operational functions, policies & key regulatory requirements.
- 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.
Functional Areas: Other
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