Audit Executive-SUPPORT SERVICES-Internal Audit
Kotak Securities Limited
Work from Office
Full Time
Min. 2 yearsJob Description
Audit Executive-SUPPORT SERVICES-Internal Audit
Internal Audit – Credit Audit
Garde: M2/M3/M4
Location: Mumbai
Key Responsibilities:
Participate in audits covering Working Capital, Term Loan, and Non-Fund Based products across Consumer, Commercial, and Corporate Banking portfolios.
Review credit appraisal, sanctioning, monitoring, and renewal processes to assess adherence to internal policies, regulatory guidelines, and delegated authorities.
Evaluate borrower assessments, financial analysis, credit due diligence, and risk monitoring frameworks.
Assess compliance with pre- and post-sanction conditions and identify potential credit, process, and control risks.
Identify gaps in credit risk evaluation, monitoring, and governance processes, and recommend corrective actions.
Analyze portfolio trends, exceptions, and control weaknesses to support risk-based insights and recommendations.
Collaborate with business, credit, risk, and support teams to discuss observations and drive resolution of identified issues.
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