Job Location: Mumbai

Roles and Responsibilities

• Handling quality assurance activities of Internal Audit Dept by checking adherence to documentation standards and audit process.
• Communicate the result of quality assurance review conducted, put forward corrective measure & handle queries related to review
• Preparation for various Risk base scorecards and balance scorecards
• Eye for digitization and automation in Audit process
• Publishing pending issues MIS on fortnightly basis
• Maintain & publish various MIS as required by management / for internal consumption
• Handling regulatory submissions on quarterly and annual basis
• Liaison with compliance & IC department of Kotak prime and Kotak group for regulatory queries
• Document audit findings and maintain quality audit paper work.

Desired Candidate Profile

• Candidate can CA, MBA, CIA
• Exposure / experience to Internal Audit/Internal risk control practices.
• Having excellent advance excel skill & SQL query writing skills
• 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
• Strong Attention to details and outstanding problem solving skills

Perks and Benefits

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