Unit Head-Finance Audits

7 days ago

Mumbai Metropolitan Region, India HDFC Bank Full time

Job descriptionob Purpose • Lead the team / conduct the audit of Finance Function of the Bank.Key Responsibility Areas ActionableAudit life cycle monitoring& reporting • Handling of Audit calendar / assignments - Allocation of audits based on expertise & man-days available, monitoring of scope & quality of review (including sampling process), risk grading & opinion formation, audit finalisation, discussion, and closure and release of reports within timelines. • Conducting audit as per regulatory guidelines, Banks Internal policy, standard audit procedures • Critically review the existing process and procedures during the audit of respective areas and suggest areas of improvement which would enhance controls and simplify process flow.Audit Observation &Compliance • Tracking of audit observations, Review of response / compliance to audit observations, updation of audit database and closure of audit file. • Handle Regulatory Inspection / Regulatory requirements / ACB reporting and Investigations.Team management • Ensuring clear and effective communication within the team and between the team and higher management. • Facilitating problem-solving and resolving conflicts constructively to maintain a positive and productive work environment. • Monitoring team performance, providing constructive feedback, and identifying areas for improvement. • Ensure resource planning and talent development.1. Providing training and support to help team members develop their skills and abilities. 2. Keeping track of team progress and reporting updates to management.Educational Qualifications Key SkillsMBA (Finance)Chartered Accountant • Effective Communication and drafting skills • Leadership & organizational skills • Time management & ability to meet deadlines. • Decision making • Capability to multi-task & adaptability • Ability to plan & execute Audit plans • Capable of documenting the audit observations effectively, communicating with the auditee to bring about corrective action. • Strong data analysis, data validation and problem-solving abilities. • Capable of identifying the risk and evaluating the effectiveness of the internal control put in place. • Knowledge of MS Word, Excel is mandatoryExperience Required08-10 years of experience in Internal Audit / Finance Unit / Operations unit/ in a Bank / NBFC .Major Stakeholders • Staff of various departments / branches • Finance Function

  • Unit Head-Finance Audits

    7 days ago

    Mumbai Metropolitan Region, India HDFC Bank Full time

    Job description ob Purpose • Lead the team / conduct the audit of Finance Function of the Bank. Key Responsibility Areas Actionable Audit life cycle monitoring & reporting • Handling of Audit calendar / assignments - Allocation of audits based on expertise & man-days available, monitoring of scope & quality of review (including sampling process), risk...

  • Unit Head-Finance Audits

    7 days ago

    Mumbai Metropolitan Region, IN HDFC Bank Full time

    Job descriptionob Purpose • Lead the team / conduct the audit of Finance Function of the Bank.Key Responsibility Areas ActionableAudit life cycle monitoring& reporting • Handling of Audit calendar / assignments - Allocation of audits based on expertise & man-days available, monitoring of scope & quality of review (including sampling process), risk...

  • Unit Head-Finance Audits

    6 days ago

    Mumbai, India HDFC Bank Full time

    Job description ob Purpose • Lead the team / conduct the audit of Finance Function of the Bank. Key Responsibility Areas Actionable Audit life cycle monitoring & reporting • Handling of Audit calendar / assignments - Allocation of audits based on expertise & man-days available, monitoring of scope & quality of review (including sampling process), risk...

  • Unit Head-Finance Audits

    2 days ago

    mumbai, India HDFC Bank Full time

    Job description ob Purpose • Lead the team / conduct the audit of Finance Function of the Bank. Key Responsibility Areas Actionable Audit life cycle monitoring & reporting • Handling of Audit calendar / assignments - Allocation of audits based on expertise & man-days available, monitoring of scope & quality of review (including sampling process), risk...

  • Unit Head-Finance Audits

    2 days ago

    mumbai, India HDFC Bank Full time

    Job descriptionob Purpose • Lead the team / conduct the audit of Finance Function of the Bank.Key Responsibility Areas ActionableAudit life cycle monitoring& reporting • Handling of Audit calendar / assignments - Allocation of audits based on expertise & man-days available, monitoring of scope & quality of review (including sampling process), risk...

  • Unit Head-Finance Audits

    6 days ago

    Mumbai, India HDFC Bank Full time

    Job descriptionob Purpose • Lead the team / conduct the audit of Finance Function of the

  • Unit Head-Finance Audits

    5 days ago

    Mumbai, India HDFC Bank Full time

    Job description ob Purpose • Lead the team / conduct the audit of Finance Function of the

  • Head of Finance

    5 days ago

    Mumbai Metropolitan Region, India HR PLACEMENT CONSULTANTS (HRPC) Full time

    Position - Head of FinanceLocation - MumbaiTotal Experience - 10+ yearsQualifications Educational - Graduate / Post Graduate preferredAvailability - IMMEDIATE JOINERS REQUIRED/ SERVING NOTICE PERIOD/30DAYSCTC - UPTO 30LWe're looking for a Chartered Accountant with 10+ years of experience in financial management, taxation, auditing, and global...

  • Head of Finance

    1 week ago

    Mumbai Metropolitan Region, India Menschen Consulting Pvt. Ltd. Full time

    We are looking for a dynamic and strategic Chief Financial Officer (CFO) to lead our client organization's Finance, Accounts, Audit, Compliance and Secretarial functions.About the RoleThe ideal candidate will be a qualified Chartered Accountant with 20+ years of experience, preferably in a consumer-facing industry (FMCG, Retail, Consumer Durables), and...

  • AVP Internal Audit

    4 weeks ago

    Mumbai Metropolitan Region, India Generali Central Life Insurance Full time

    Job purposeThis position is responsible for supporting the Head of Internal Audit in Annual Risk Assessment; preparation of the annual Audit Plan; Planning, Execution, Review, and timely closure of Internal Audits; Departmental Reporting; and in monitoring Issue Closures. This position is also responsible for collaboration with co-sourced vendors to ensure...