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Assistant Manager - Internal Audit

3 - 8 years

4 - 6 Lacs

Posted:11 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

  • Perform credit audit of loans disbursed to verify the process followed, completeness of documentation and accuracy of the information furnished in the Loan application forms and credit appraisal.
  • Conduct thematic review of credit activities and perform remote analysis of data.
  • Highlight material audit findings and adhere to the highest standards of quality and objectivity in the assigned task.
  • Responsible for maintaining thorough documentation of the audit working papers and evidences supporting the audit findings.
  • Report and discuss audit results with the Reporting Manager and finalize the Audit report.
  • Present audit summaries and current status of findings on daily basis to audit manager.
  • Prepare periodical reports and to keep track of Audit observations and the status updates.
  • Ensure timely completion of Audit and reporting of exceptions.
  • To conduct any special assignments if required.
  • To exhibit the highest quality of character and ethics and level of discretion in handling confidential information.

Preferred candidate profile

  • Qualification:

    Inter CA / ICWAI / MBA.
  • Experience:

    At least 5 to 7 years of post-qualification experience in process audit and Credit audit in auditing of Bank / NBFC.
  • Knowledge:

    Risk assessment & control techniques, accounting standards, benchmarking etc.
  • Must be capable of independently performing the audit assignments with minimal supervision.
  • Strong verbal and written Communication skills.
  • Must be capable of multi-tasking and have strong work prioritization skills.
  • Proven self-management ability and adherence to strict timelines

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HDB Financial Services
HDB Financial Services

Financial Services

Mumbai

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