Internal Audit Quality Assurance and Data Analyst

Team Member-Quality Assurance-Support Services-Customer Service

Job Title: IA Team Member Quality Assurance & Data Analyst       – Internal Audit Function / Department:  Internal Audit Designation: M3-M4 (Manager / Senior 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: 

• Handling quality assurance activities of Internal Audit Dept by checking adherence to documentation standards and audit process.
• Coordinating with MIS developers for all the risk base score cards for all the functions of Audit and regularly updating the same.
• Communicate the result of quality assurance review conducted, put forward corrective measure & handle queries related to review 
• Publishing pending issues MIS on fortnightly basis
• Maintain & publish various MIS as required by management / for internal consumption
• Handling regulatory submissions on quarterly and annual basis
• Liaison with compliance & IC department of Kotak prime and Kotak group for regulatory queries
• Document audit findings and maintain quality audit paper work.

 

IT Auditor requirement:

• Candidate can CA, MBA, CIA ‘
• Exposure / experience to Internal Audit/Internal risk control practices.
• Having excellent advance excel skill & SQL query writing skills
• 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

 

Experience Level

Entry Level