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Opening For Deputy Manager Internal Audit Full-time Job

1 year ago NBFC Madurai   142 views
Job Details

Job description

HDB Financial Services Ltd Hiring For #Deputy Manager Internal Audit Profile

Roles and Responsibilities

Branch Audits

• Execute branch audits as per the Annual audit plan.

• Ensure proper pre audit preparations prior to visiting the branch

• Complete the branch audit within allotted mandays with comprehensive coverage as defined in the Branch audit checklist.

• Identify and highlight material discrepancies observed during the Audit to reporting manager immediately for further action.

  • Independently draft the Branch Audit reports with utmost accuracy and consistently deliver quality in terms of Audit findings
  • Adhere to the Report issuance defined Turn Around Time (TAT).

• Obtain appropriate management responses with action plan and timeline on all reported discrepancies and independently finalize the reports. Assign the Risk category and risk type to each observation accurately basis the defined checklist.

• Ensure that appropriate evidences / supporting documentation either in Hard or soft copy are obtained and maintained for future reference for all the reported observations.


• Prepare various trackers required for tracking of the effective execution of Branch audits as per plan

  • Ensure real time update and availability of information as and when required.

Desired Candidate Profile

•Minimum 3-4 years of experience in the field of internal audit / Branch audit in Financial Sectorpreferably NBFC.

•Strong verbal and written communication skills, to include process flowchart, narratives etc. and a proven track record of effectively building relationships with process owners in a positive and proactive manner.Strong experience to quickly gain knowledge of changing business and system environments.

  • Must be flexible (in terms of work hours, multiple jobs, teams etc.) and have strong work prioritization skills
  • Proven ability to self-manage / prioritize strict deadlines / timelines and manage time, resources and multiple project assignments for self and team.

• Strong Interpersonal & analytical skills including proficiency in MS Office

Job Location: Madurai

Interested candidates can share their profiles directly to abdul.rahman@hdbfs.com

Subject Line: Profile for Deputy Manager - Internal Audit

Company Description
HDB Financial Services Ltd.
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