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 * Good Excel proficiency; interest in audit strategy, best practices, and team management

📌 Audit Managers-SUPPORT SERVICES-Internal Audit (Mumbai)
🏢 Kotak
📍 Mumbai