HDB Financial Services Ltd. jobs - Assistant Manager Internal Audit

Assistant Manager Internal Audit

HDB Financial Services Ltd.
experience 3 Years
salary Salary not disclosed
Posted: 1 Year ago
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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 Particulars

Role HR
Job TypeFull Time
Hiring Process Face to Face Interview

About Company

HDB Financial Services (HDBFS) is a leading Non-Banking Financial Company (NBFC) that caters to the growing needs of an Aspirational India, serving both Individual & Business Clients. Incorporated in 2007, we are a well-established business with strong capitalization. HDBFS is accredited with CARE AAA & CRISIL AAA ratings for its long-term debt & Bank facilities and an A1+ rating for its short-term debt & commercial papers, making it a strong and reliable financial institution.
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HDB Financial Services Ltd. recruiting Assistant Manager Internal Audit Experienced(3 Years) candidates candidates nearby Noida,.HDB Financial Services Ltd. vacancies for Assistant Manager Internal Audit is recruited through Written-test, Face to Face Interview etc.
HDB Financial Services Ltd. Company recruits a lot of Experienced(3 Years) candidates candidates every year based on the skills . The candidates with CA, ICWA, Any Graduate are selected to full fill the vacancies in HR job field. The candidates nearby Noida, can apply for Assistant Manager Internal Audit position in HDB Financial Services Ltd.. All candidates should have a degree or post-graduation in the required field based on the requirement mentioned. The jobs are available in Full Time basis. When it comes to the HDB Financial Services Ltd. recruitment, candidates are mostly chosen for the department of HR . To learn more about the current jobs and other details, it is better to go through official site of HDB Financial Services Ltd. and Teamlease.com. Find the latest jobs near you and near your home. So, that you don’t need to relocate. The Teamlease.com is a leading employment portal that researches the official site of HDB Financial Services Ltd. and provides all the details about the current vacancies, the application process, selection process, interview test details, important dates and other information. Search and apply for the top job positions in HDB Financial Services Ltd. and near your city and get a secured career.