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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

Team Supervisor –Wholesale Banking Credit Audit Grade: M5/M6/M7

What you'll do

  • 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

What you need

  • Internal audit
  • Audit
  • Working capital
  • Credit appraisal
  • Internal controls
  • Financial analysis
  • Chartered Accountant or MBA

Good to have

  • Credit risk
  • Due diligence

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