Internal Audit – Team Member – Branch Banking Audits

Garde: M3/M4

Job Code: 79551

Job Role

The Key responsibilties of the role will be as follows:

* Performing internal audits of RL Branches, Currency Chest, Cash Points, LCC,
RPC Audit as per Audit Plan.
* Ability to assess process, risk and control and drive process improvement in
branch functions.
* Independently discuss and conclude audit finding with stakeholders.
* Documents audit finding and manitain quality work papers.
* Preparation and timely delivery of quality audit reports.
* Coordination with concurrent auditors and management of Concurrent audit
reports pertaining to Branches/Currency chest/RPC
* Working as a candid Team Player with one team mind – set & Commerical Acumen.

Job Requirments

* Knowledge about Branch Banking, LCC and related operational functions,
policies & key regaulatory requirments.
* Professionally qualified CA, CIA would be an added advantage.




* Exposure / experience to Internal Audit/ Internal risk control practices.
* The role would involve understanding & evaluating business processes, Testing
operating effectiveness of controls, identifying weaknesses therein and
making recommendations to improve the control setting
* Good data analytical skills, ability to co-relate, comfortable working with
data and eye for detail
* Good knowledge of MS Word, MS Excel & MS Power point
* To demonstrate effective report writing & presentation skills with good
verbal and written communication skills
* Strong interpersonal skills with an ability to work effectively in team
environment
* CA/MBA qualified or prior experience of 1-5 years Branch Baking Audit
* Quickly understands the concepts in branch functions, business processes and
ensure to apply audit principles to effectively support internal audit
assignments
*

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