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Full-time
bachelor degree, postgraduate degree
Posted 7h ago
~40 hrs/week
Responsibilities
The Audit Manager will lead internal audit assignments, focusing on risk identification, policy drafting, and process documentation. They will collaborate with cross-functional teams to ensure regulatory compliance and implement audit strategies.
Requirements
Candidates must hold a CA, CIA, or MBA qualification with 5-7 years of experience in banking or NBFC sectors. Proficiency in advanced Excel and a strong background in regulatory implementations and internal audit processes are required.
Full job description
Job Role
A qualified CA, CIA, or MBA with 5–7 years of post-qualification experience in banks or NBFCs across audit, risk, or compliance
Proven track record in internal audit/ risk management/ compliance/policy/process control or quality assurance.
Hands on experience in assignments involving regulatory implementations, policy drafting, process documentation is a must.
Hands-on experience in internal audits, with a focus on identifying risks and recommending improvements would be an added advantage.
Ability to collaborate with cross-functional teams to meet regulatory asks in line with industry standards.
Proficient in advanced Excel for data analysis and reporting to senior management.
Passionate about building audit strategy and best practices for the organization and contributing to ideation as well as implementation
Past experience of managing teams would be an added advantage.
Job Requirements
Experience in policy drafting, and handling accurate, timely data submissions to regulators.
Ability to work closely with Compliance teams to interpret regulatory expectations and respond effectively
Hands-on exposure to internal audits and risk identification; ability to recommend control improvements.
Strong interpersonal skills to coordinate across teams and ensure error-free regulatory submissions
Good Excel proficiency; interest in audit strategy, best practices, and team management
One of India's leading banks offering a wide range of financial services that encompass every sphere of life.
Industry
Banking
Company size
10,001+ employees
Founded
1985
Headquarters
Mumbai, Maharashtra
LinkedIn followers
1,659,388
About Kotak Mahindra Group:
Established in 1985, the Kotak Mahindra Group is one of India’s leading financial services conglomerates. In February 2003, Kotak Mahindra Finance Ltd. (KMFL), the Group’s flagship company, received a banking license from the Reserve Bank of India (RBI). With this, KMFL became the first non-banking finance company in India to become a bank – Kotak Mahindra Bank Limited.
The consolidated balance sheet of Kotak Mahindra Group is over 1 lakh crore and the consolidated net worth of the Group stands at 13,943 crore (approx US$ 2.6 billion) as on September 30, 2012.
The Group offers a wide range of financial services that encompass every sphere of life. From commercial banking, to stock broking, mutual funds, life insurance and investment banking, the Group caters to the diverse financial needs of individuals and the corporate sector. The Group has a wide distribution network through branches and franchisees across India, and international offices in London, New York, California, Dubai, Abu Dhabi, Bahrain, Mauritius and Singapore. For more information, please visit the company’s website at https://www.kotak.bank.in/en/home.html
Note: Our new toll-free number is 18004100.
SEBI registration details - https://www.kotak.bank.in/content/dam/Kotak/others/sebi-registration-details.pdf
Offices: 36-38A, Nariman Bhavan, 227 Nariman Point, Mumbai, Maharashtra 400021, IN · 8th Floor, Portsoken House, 155-157,, London, EC3N 1LS, GB · 50, Main Street,, Ste. 890, White Plains,, NY, NY 10606, US · Representative Office, Al Otaiba Building,, 907, Hamdan Street, Behind KFC,, Abu Dhabi, AE
How many Consulting jobs are open in Mumbai, India right now?
There are currently 1,827 open consulting positions in Mumbai, India listed on Clera. New openings are added daily as companies post roles.
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