Assistant / Deputy Manager - Internal Audit

HDB Financial Services

3 - 8 years

4 - 7 Lacs

Gwalior Indore Pune

Posted:3 hours ago| Platform:

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Skills Required

Internal Audit Branch Audit Bank Audit Audit Report Risk Based Audits

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Plan and execute branch audits and Vendor inspections according to the risk based audit plan.
Ensure thorough pre audit preparations before visiting the branch.
Consistently deliver quality audit findings.
Assign audit score and ratings to each branch based on the defined methodology.
Conduct data analysis at the defined frequency and highlight possible alerts.

Preferred candidate profile

Minimum 3-4 years of experience in the field of internal audit / Branch audit in Financial Sector.
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.
Willingness to take part in ad hoc assignments as and when required.
Strong experience to quickly gain knowledge of changing business and system environments.
Must be flexible (in terms of work hours, multitasking etc.) and have strong work prioritization skills
Proven ability to self-management & adherence to strict deadlines.
Strong Interpersonal & analytical skills including proficiency in MS Office.
Ability to deliver in challenging situations.
Male candidates preferred.

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