Job Description:

Job Title: IA Supervisor – Internal Audit Function / Department: Internal Audit Designation: M4-M5 (Senior Manager / Chief Manager) Kotak Mahindra Prime limited (KMPL) is a subsidiary of Kotak Mahindra Bank Limited and is in the business of financing all passenger vehicles, two wheelers & loan against property. KMPL is India's leading car finance company since 1996 and started financing two wheelers since 2018. The company is dedicated to financing dealers and retail customers. The KMPL Internal Audit department conducts risk based internal audit (RBIA) for various functions as per the audit plan. Job Role:  Team leader to manage , execute and ensuring timely completion and reporting of the audit assignments  Key member in evolving Annual risk assessment, Audit plan development & audit methodologies  To lead complex audit assessments across business, cross functions, support, risk & control units  Performing Internal Audit of the operation unit and central functions as per the Audit plan.  Supervise, train,



guide the junior audit staff members for audit procedures and ensure to build a competent team.  To review the audit planning, execution, field work, paperwork, business understanding and finalise the control areas of the audit.  Develop a robust understanding of business and system processes.  To drive automation & data analytics for control test procedures to enhance audit coverage.  Examine internal controls, evaluate the design and operational effectiveness. Determine exposure to risk and develop remediation strategies.  To finalise and close the audit by discussing with the senior management the gaps, irregularities, exceptions and deficiencies observed during audit & finalise actionable for further follow ups.  Recommend appropriate actions to the management in order to remediate the identified weaknesses  To finalise the audit report in an objective manner for effective communications of the findings.  To assist the entire IA

📌 Internal Audit Supervisor- Retail Assets- Mumbai
🏢 Acura Solution
📍 Mumbai