HDB Financial Services Recruiting CA Inter/CMA/MBA/Any Graduate/Any Postgraduate for the position Assistant Manager/Deputy Manager – Internal Audit .This position requires CA Inter/CMA/MBA/Any Graduate/Any Postgraduate with prior experience. Interested and eligible candidates have to apply with like arranged at bottom of this post. This vacancy available from 01st Oct Sept 2022 and will expire soon .We are recommended to apply as earliest for early shortlist . Shortlisted candidates have to go through selection process( Test, Interview rounds ) for selection for the position.
Summary of Vacancy- Assistant Manager/Deputy Manager – Internal Audit
| Company Name | HDB Financial Services |
| Location | New Delhi, Delhi / NCR |
| Salary Offering | Not Disclosed |
| Hiring Designation | Assistant Manager/Deputy Manager – Internal Audit |
| Experience Required | 03-08+Years |
| Qualification | CA Inter/CMA/MBA/Any Graduate/Any Postgraduate |
| No Vacancy | 04 |
Job Role or Description
- 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.
- Highlight material audit findings and adhere to the highest standards of quality and objectivity in the assigned task.
- 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.
- 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.
- Prepare daily MIS, Weekly and Monthly reports and to keep track of Audit observations and the status updates
- 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.
Company Profile 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.
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