As per discussion with Anjali, Please find below IJP details for M5 Team member.
Key Responsibilities
* Hands-on exposure to RBI regulations, IRAC and PSL guidelines
* Conducted end-to-end process testing across credit lifecycle (origination,
appraisal, disbursement, monitoring)
* Experience in compliance testing/sustenance testing to assess adherence to
internal policies and regulatory requirements
* Monitored and ensured closure of audit observations and repeat findings
* Supported RBI inspections, regulatory audits, and internal audits
* Robust analytical, documentation, and problem-solving skills
* Demonstrated ability to identify risks and strengthen control environment
* Chartered Accountant /MBA with 2-3 years of experience in Banking / NBFC /
Risk Advisory
* Semi Qualified CA with 4-5 years of experience in Banking / NBFC / Risk
Advisory
* Experience in Banking Industry/CA Firm
* Proficient in Excel, data analysis, and report preparation
Eligibility Criteria
📌 Team Member-Comm. Bank HO (Mumbai)
🏢 Kotak
📍 Mumbai