Job Description

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Kotak Mahindra Investments limited (KMIL) is a subsidiary of Kotak Mahindra Bank Limited and is involved in Corporate Real Estate Lending and Structured Finance Business.

The KMIL Internal Audit department conducts risk based internal audit (RBIA) for various functions as per the audit plan.

Job Role:

• Performing Internal Audit of Lending business functions and support functions including Compliance, Risk, Secretarial, Accounts, Treasury and Taxation departments as per risk based audit plan.
• Ability to demonstrate business understanding, assess process, risk and controls and drive improvements.
• Document audit findings and maintain quality audit paper work.
• Independently discuss and conclude audit finding with stakeholders
• Delivering on time quality audit reports
• Follow up on the recommendations with stakeholders and monitor the compliance for effective closure.
• Monitor compliance with Industry standards, laws and guidelines
• Working as a Team Player with a one team mind-set & commercial acumen
• Collaborating with staff of co-sourcing firms

• Knowledge about key Regulatory requirements and Internal Policies
• Professionally qualified CA, CIA would be an added advantage
• 3 to 8 years of exposure / experience to Internal Audit/ Internal risk control practices of a Financial institution
• Critical thinking, analytical skills, strong communication, efficient data handling skills
• High energy, Passion & Self starter attitude with good presentation skills
• Ability to work under pressure
• Willing to travel as needed