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Kotak Mahindra Bank
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Team member-Assurance-Support Services-Internal Audit

Team member-Assurance-Support Services-Internal Audit

Kotak Mahindra Bank

0 - 4 years

3 - 7 Lacs

mumbai

Posted:6 days ago| Platform:

Apply

Skills Required

career development manager internal audit assurance automation compliance quality audit support services risk management sql python

Work Mode

Work from Office

Job Type

Full Time

Job Description

Includes an

Assessment Test

and

Panel Interview

to evaluate a candidate s

potential

and

alignment with the role

, ensuring readiness for a successful transition into assurance functions.

Program Highlights

Strategic Career Path
Assurance roles offer a unique enterprise-wide perspective, enabling professionals to understand systems, controls, risk frameworks, and interdependencies across the bank.
Leadership Incubator
Though Assurance functions represent a small fraction of the workforce, they contribute significantly to the bank s leadership pipeline, reinforcing their role in grooming future leaders.
Career Mobility
Professionals in Audit, Risk, and Compliance are well-positioned to transition into broader roles, backed by strong foundations in governance, risk management, regulatory compliance, and internal controls.
Cross-Functional Exposure
Assurance professionals engage with senior leaders across business, credit, operations, finance, and technology, gaining holistic insights and strategic visibility.
Professional Growth
Structured rotations, targeted learning interventions, and exposure to enterprise-level initiatives make Assurance Next a fast-track environment for career acceleration.

Internal Audit

Conduct end-to-end audits of bank processes and functions.
Identify control gaps, analyze root causes, and recommend remediation plans.
Draft high-quality audit reports and manage timely delivery.
Engage with stakeholders to discuss and finalize audit observations.
Ensure thorough documentation and alignment with audit standards.

Risk

Perform risk assessments across IT, credit, liquidity & market.
Monitor risk indicators and maintain dashboards for tracking.
Automation & Implementation controls to mitigate identified risks.
Collaborate with business units and IT for policy exceptions and approvals.
Leverage tools like SQL, Python, and Excel for data-driven risk analysis.

Compliance

Track and implement regulatory changes from RBI, SEBI, FEMA, etc.
Advise business and functional teams on compliance matters.
Review product and process notes from a compliance risk perspective.
Testing compliance with regulatory guidelines.
Support stakeholders in maintaining regulatory alignment.

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