Job description
Job Title: IA Team Member – Internal Audit Function / Department: Internal Audit Designation: M3-M2 (Manager / Deputy Manager)
Kotak Mahindra Prime limited (KMPL) is a subsidiary of Kotak Mahindra Bank Limited and is in the business of financing all passenger vehicles, two wheelers & loan against property. KMPL is India's leading car finance company since 1996 and started financing two wheelers since 2018. The company is dedicated to financing dealers and retail customers.
The KMPL Internal Audit department conducts risk based internal audit (RBIA) for various functions as per the audit plan.
Job Role:
- Performing Internal Audit including branch audits for various functions like Operations, Credit, Sales, Collection for retail finance Products - Car loans, Two wheeler loans & LAP as per risk based audit plan.
- Ability conduct to efficiently both onsite and off site audits.
- Ability to access process, risk and controls and drive improvements.
- Document audit findings and maintain quality audit paper work.
- Independently discuss and conclude audit finding with stakeholders
- Delivering on time high quality audit reports
- Follow up on the recommendations with stakeholders and monitor the compliance for effective closure.
IT Auditor requirement:
- Professionally qualified CA , CIA . MBA Finance
- Exposure / experience to Internal Audit/Internal risk control practices.
- Critical thinking, analytical skills, strong communication , efficient data handling skills
- High energy, Passion & Self starter attitude with good presentation skills
- Ability to work under pressure
- Strong Attention to details and outstanding problem solving skills
- Willing to travel as needed
Responsibilities
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Qualifications
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