Job Title: IA Team Member – Internal Audit Function / Department: Internal
Audit Designation: M3-M2 (Manager / Deputy 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:
Performing Internal Audit including branch audits for various functions like
Operations, Credit, Sales, Collection for retail finance Products - Car
loans, Two wheeler loans & LAP as per risk based audit plan.
Ability conduct to efficiently both onsite and off site audits.
Ability to access 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 high quality audit reports
Follow up on the recommendations with stakeholders and monitor the compliance
for effective closure.

IT Auditor requirement:
Professionally qualified CA , CIA . MBA Finance
Exposure / experience to Internal Audit/Internal risk control practices.
Critical thinking, analytical skills, solid communication , productive data
handling skills
High energy, Passion & Self starter attitude with good presentation skills
Ability to work under pressure
Robust Attention to details and outstanding problem solving skills
Willing to travel as needed

📌 Team Member Support Services Kmpl Internal Audit Mumbai
🏢 Kotak
📍 Mumbai