Team Supervisor-Support Service - Internal Audit Job in Mumbai at Kotak Mahindra

Kotak Mahindra is hiring for the role of Team Supervisor-Support Service - Internal Audit!

Responsibilities of the Candidate:

• Performing credit audits for lending business (working capital as well as term loan products) as per the risk-based audit plan.
• Review of credit due diligence process, documentation, post-sanction conditions review
• Review adherence to internal processes as well as regulatory guidelines
• Identify potential weaknesses in credit risk evaluation, credit monitoring, and overall credit-related processes, and recommend appropriate corrective actions
• Conducting Independent financial analysis and identify miss outs, if any, in credit assessment notes.
• Preparation of Business Understanding Document and Audit Checklist ensuring adequate audit scope coverage.
• Finalization of Sampling.
• Review of Audit Findings and Discussion/Closure of the same with auditee.
• Preparation of audit reports with adequate documentation and post-report activities like the closure of the audits in the system and closure of actionable.

Requirements:

• CA/MBA qualified or prior experience in credit audit (working capital and term loan products) or credit underwriting
• Knowledge about corporate credit analysis for working capital and term loan products, assessment and monitoring, and Trade products.; policies, and key regulatory requirements.
• Excellent understanding of banking business processes and internal controls related to the lending area
• High energy, Passion & Self-starter attitude with good presentation skills
• Team handling experience.