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 environment
- 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 setting
- 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

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