Branch Banking Audit

Kotak Mahindra Bank

3 - 8 years

8 - 13 Lacs

Noida

Posted:2 days ago| Platform:

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Skills Required

Internal Audit Bank Audit Branch Banking Auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Role

The Key responsibilties of the role will be as follows:
Performing internal audits of RL Branches, LCC, RPC Audit as per Audit Plan.
Ability to assess process, risk and control and drive improvement.
Indepently discuss and conclude audit finding with stakeholders.
Documents audit finding and manitain quality work papers.
Delivering on time high quality audit reports.
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 regulatory requirements.
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 analytical skills, ability to co-relate, comfortable working with data and eye for detail
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

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