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Audit Executive-SUPPORT SERVICES-Internal Audit

Kotak Mahindra Bank·Mumbai

Pay not statedJunior levelFull-time
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About the role

Audit Executive-SUPPORT SERVICES-Internal Audit at Kotak Mahindra Bank. Key Role & Responsibilities.

What you'll do

  • Key Role & Responsibilities
  • Participate in audits across Retail and Commercial Lending businesses, including Mortgages, LAP, Working Capital, Personal Loans, Commercial Vehicles
  • Review lending processes across sourcing, credit underwriting, operations, disbursement, collections, and customer servicing
  • Assess adherence to internal policies, regulatory requirements, delegated authorities, and operational controls
  • Identify process gaps, operational risks, compliance issues, and opportunities for process improvement

What you need

  • Internal audit
  • Audit
  • Power BI
  • MIS reporting
  • Reporting
  • Excel
  • Any graduate

Good to have

  • Working capital
  • Credit appraisal

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