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

Job Requirements
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, robust 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

📌 Team Member Corporate Real Estate Cre Business Head Mumbai (India)
🏢 Kotak Mahindra Bank
📍 India