Kotak Mahindra | Jobs | IA Team Member Quality Assurance & Data Analyst | BigDataKB.com | 17-02-22

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Job Location: Mumbai

Roles and Responsibilities

  • Handling quality assurance activities of Internal Audit Dept by checking adherence to documentation standards and audit process.
  • Communicate the result of quality assurance review conducted, put forward corrective measure & handle queries related to review
  • Preparation for various Risk base scorecards and balance scorecards
  • Eye for digitization and automation in Audit process
  • 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.

Desired Candidate Profile

  • 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

Perks and Benefits

Apply Here

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