Job Role
A qualified CA, CIA, or MBA with 5–7 years of post-qualification experience
in banks or NBFCs across audit, risk, or compliance
Proven track record in internal audit/ risk management/
compliance/policy/process control or quality assurance.
Hands on experience in assignments involving regulatory implementations,
policy drafting, process documentation is a must.
Hands-on experience in internal audits, with a focus on identifying risks and
recommending improvements would be an added advantage.
Ability to collaborate with cross-functional teams to meet regulatory asks in
line with industry standards.
Proficient in advanced Excel for data analysis and reporting to senior
management.
Passionate about building audit strategy and best practices for the




organization and contributing to ideation as well as implementation
Past experience of managing teams would be an added advantage.

Job Requirements
Experience in policy drafting, and handling accurate, timely data submissions
to regulators.
Ability to work closely with Compliance teams to interpret regulatory
expectations and respond effectively
Hands-on exposure to internal audits and risk identification; ability to
recommend control improvements.
Solid interpersonal skills to coordinate across teams and ensure error-free
regulatory submissions
Valuable Excel proficiency; interest in audit strategy, best practices, and team
management

📌 Audit Managers Support Services Internal Audit Mumbai
🏢 Kotak
📍 Mumbai