Assistant Manager Internal Audit

submitted by HDB financial services ltd. 6 Months ago

  • Experience : 3 Years

  • Location : Noida

  • Education : Any Degree

  • Job type : Full Time

Not Disclosed
  • Skillset : -

Job Description :

IA-COPS-17658 - Assistant Manager – Internal Audit

Location: Noida

Required Experience: 3 - 5  yrs

Key functions will be:

• Execution of assigned Centralized Operations process audits.
• Preparation of pre-audit requirements, such as review of currently applicable policies, audit scope, list of
requirements, audit check-list and audit program.
• Conduct initial meeting with auditee, perform walkthrough, collection and analysis of data/information.
• Discuss audit findings with Manager-Internal Audit.
• Record findings with all relevant supporting/evidences.
• Ensure the timely escalation and reporting to the Manager-Internal Audit for any significant issues relating to the  audits / audit findings.
• Timely completion, verification and delivery of allocated audit areas covering all operations including various
records being maintained.
• Coordinate and closely work with Manager-Internal Audit for the timely completion planned audits.
• Quality of audit should be ensured by using checklists, thorough documentation of the findings and adhering to
highest standards of quality, honesty and objectivity in the audits.
• Ensure to clarify any doubts / questions about the findings to Process Managers.
• Conduct any special assignments if required in consultation with the Manager- Internal Audit.
• Should be capable of performing data analysis by using various analytical tools.
• Exhibit the highest quality of character and ethics and level of discretion in handling confidential information.
• To perform Audit of disbursed loan files of the customer to verify the process followed, completeness of
documentation and accuracy of the information furnished in the Loan application forms.

Key Skills :

• Timely completion of Centralized Operations audit.
• Preparing draft reports and adhering to timelines.
• Timely execution of assignments and reporting.

Desired Candidate Profile :

• Graduate with minimum 3 to 4 years of experience in the auditing field in leading NBFCs.
• CA / Inter CA / ICWAI / MBA preferred.
• Must be capable of performing the audit assignments with minimal supervision.
• Knowledge of Risk assessment and control techniques, accounting standards, benchmarking, MIS etc
• Good working knowledge of MS Office.
• Strong Communication and Interpersonal skills.

Job Summary

Job Type : Full Time
Job Role : HR / Admin
Job Category : Recruitment
Hiring Process : Face to Face Interview
Who can apply : Experienced (3 Years)

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