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Kotak Mahindra Bank

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Kotak Bank - Team Member - Internal Audit (0-1 yrs)

0-1 years

Kotak Bank - Team Member - Internal Audit (0-1 yrs)

Kotak Mahindra Bank

posted 23hr ago

Job Role Insights

Fixed timing

Job Description

Key Accountabilities

Executing the delivery of the Kotak IAD's Audit plan for the calendar year.

- To assist the Team Supervisor / Team Lead on assigned audit work of KMBL Businesses & Processes. This will entail working on the audit to deliver the Audit Planning Memo, Controls Document, agree issues & action plans with management and submission of draft report to the Team Supervisor.

- Demonstrate sound knowledge of both business/technical areas and expert knowledge in the audit process, including the IA systems, to ensure that audit work is carried out with a high standard that meets all methodologies.

- Demonstrate sound knowledge of regulations governing the bank (RBI, IRDA, SEBI, FEMA, FIMMDA, FEDAI, FATCA, NDS-OM, etc.)

- Conducts reviews to understand end-to-end process, evaluate and highlight key control deficiencies, analyse root cause and discuss / agree with management for effective and timely remediation plans.

- Manage individual workflow to ensure timely report deliveries with quality articulation of audit queries

- Writing high quality audit reports. To embrace and demonstrate effective Audit report writing & presentation skills from E2E perspective (Planning, Execution, Discussion, Clarification, Finalisation, Documentation into system etc.)

- Endeavouring to update awareness of risk issues and changes across relevant business units and use this knowledge to update the audit approach.

- Driving and leading discussions with relevant stakeholders regarding audit observations, consulting with IAD team supervisors / Team Leads.

Decision-making and Problem Solving

- Take into account reputation of Kotak at all times, through positive interactions and adhering to policies, procedures and manuals.

- Set an example and supports fair and ethical behaviour.

- Make sure you are equipped to be able to protect our reputation at all times.

- Challenge others where appropriate, if you believe self to be correct.

- Endeavour to be part in decision making on a broad range of factors, with Kotak's values at heart - Always Responsible, Always Accountable.

Risk and Control Objective [This section is mandatory for all role profiles]

Ensure that all activities and duties are carried out in full compliance with regulatory requirements, Enterprise Wide Risk Management Framework and internal Kotak's Policies and Standards.


Functional Areas: Other

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Kotak Mahindra Bank Interview Questions & Tips

Prepare for Kotak Mahindra Bank Manager Internal Audit roles with real interview advice

Top Kotak Mahindra Bank Manager Internal Audit Interview Questions

Q1. How would you sale our products to your existing clients?
Q2. Why is SAS used of there are other open source tools available?
Q3. What was your major master areas?
View all 376 questions

What people at Kotak Mahindra Bank are saying

3.0
 Rating based on 5 Manager Internal Audit reviews

Likes

brand name, less pressure,

  • Job security - Excellent
Dislikes

less learning, no training, less salary

  • Salary - Poor
  • +4 more
Read 5 Manager Internal Audit reviews

Manager Internal Audit salary at Kotak Mahindra Bank

reported by 49 employees
₹6.3 L/yr - ₹11 L/yr
32% less than the average Manager Internal Audit Salary in India
View more details

What Kotak Mahindra Bank employees are saying about work life

based on 16.9k employees
51%
42%
50%
99%
Strict timing
Monday to Saturday
Within city
Day Shift
View more insights

Kotak Mahindra Bank Benefits

Job Training
Health Insurance
Soft Skill Training
Work From Home
Cafeteria
Team Outings +6 more
View more benefits

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Kotak Mahindra Bank Chennai Office Locations

View all
Chennai Office
Kotak Mahindra Bank ATM, New Avadi Rd, Kilpauk Chennai
Tamil Nadu 600010
Chennai Office
Kotak Mahindra Bank ATM, No.2A, Chennai 600024, 6, 6th St, United India Colony, Kodambakkam Chennai
Tamil Nadu 600024
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