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Job Role:

 Performing Internal Audit of Wholesale/ Corporate 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 regulatory guidelines

 Working as a Team Player with a one team mind-set





 Collaborating with co-sourcing firms and their staff

Job requirements

 Knowledge about key Regulatory requirements

 Professionally qualified CA, CIA would be an added advantage

 3 to 5 years of experience in Internal Audit of a Financial institution preferably Bank and NBFCs

 Critical thinking, analytical skills, solid communication, productive data handling skills

 High energy, Passion & Self starter attitude with valuable presentation skills

 Ability to work under pressure

 Willing to travel as needed

📌 Internal Audit Kotak Mahindra Investment Ltd Mumbai Vikhroli
🏢 Acura Solution
📍 Mumbai