Assistant Manager Internal Audit

2 days ago


Kota, India HDB Financial Services Ltd. Full time
  • Plan branch audits in consultation with the reporting manager.
  • Execute branch audits as per the Risk Based audit plan.
  • Ensure thorough pre audit preparations prior to visiting the branch
  • Complete the branch audit within allotted timeframe with comprehensive coverage.
  • Identify and highlight material discrepancies immediately for further action.
  • Draft Audit reports with utmost accuracy and consistently deliver quality in terms of Audit findings
  • Follow up with the auditee branches and finalized Audit reports. Assign Audit score and Audit rating to each branch basis the defined methodology.
  • Adhere to the defined Turn around Time (TAT) for each of the activities.
  • Obtain and preserved audit evidences / supporting documentation for future reference.
  • Meticulously adhere to the instructions issued by the reporting Manager and from the Head office.
  • Conduct Vendor Inspections and report the findings.
  • Conduct data analysis at defined frequency and highlight the possible alerts / red flags.
  • Follow up and ensure closure of the reported audit 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.
  • Minimum 3-4 years of experience in the field of Internal audit / Branch audit in Financial Sector preferably in Mortgage and CV.


  • Kota, India HDB Financial Services Ltd. Full time

    Plan branch audits in consultation with the reporting manager.Execute branch audits as per the Risk Based audit plan.Ensure thorough pre audit preparations prior to visiting the branchComplete the branch audit within allotted timeframe with comprehensive coverage.Identify and highlight material discrepancies immediately for further action.Draft Audit reports...


  • Kota, India HDB Financial Services Ltd. Full time

    Plan branch audits in consultation with the reporting manager. Execute branch audits as per the Risk Based audit plan. Ensure thorough pre audit preparations prior to visiting the branch Complete the branch audit within allotted timeframe with comprehensive coverage. Identify and highlight material discrepancies immediately for further action. Draft Audit...


  • Kota, India DIAGEO India Full time

    Manager - Internal Audit & RisksQualification : CA Qualified Experience : 2-4 YearsMust Have : Experience in Internal AuditContext: Purpose of RoleTo provide independent assurance to the Audit Committee and the Diageo Executive on the effectiveness of risk management and control procedures across the business, ensuring risks are being appropriately...


  • kota, India HDB Financial Services Ltd. Full time

    Plan branch audits in consultation with the reporting manager. Execute branch audits as per the Risk Based audit plan. Ensure thorough pre audit preparations prior to visiting the branch Complete the branch audit within allotted timeframe with comprehensive coverage. Identify and highlight material discrepancies immediately for further action. Draft Audit...


  • kota, India HDB Financial Services Ltd. Full time

    Plan branch audits in consultation with the reporting manager.Execute branch audits as per the Risk Based audit plan.Ensure thorough pre audit preparations prior to visiting the branchComplete the branch audit within allotted timeframe with comprehensive coverage.Identify and highlight material discrepancies immediately for further action.Draft Audit reports...

  • Assistant HR

    2 weeks ago


    Kota, India UAS INTERNATIONAL Full time

    Job Summary:The Assistant HR - Operations will be responsible for managing employee documentation, ensuring accurate and timely processing of HR-related activities, and coordinating recruitment activities, including telephonic and physical interviews. This role requires excellent organizational skills, a keen eye for detail, and the ability to effectively...


  • Kota, India QNB Group Full time

    Job Purpose Summary:To facilitate business and assist management by ensuring that the bank operates in accordance with (a) all regulatory and legal requirements and (b) all Group standards of conduct, so as to protect and enhance the reputation of the bank with their regulator and avoid financial loss.Assists the bank and management in understanding and...

  • Ca Intern

    6 months ago


    Kota, Rajasthan, India A.S.D. Academy Full time

    Assist in the preparation of financial statements, reports, and budgets - Conduct audits of financial statements to ensure accuracy and compliance with regulations - Analyze financial data and provide insights and recommendations to improve financial performance - Prepare tax returns and assist in tax planning - Assist in financial planning and forecasting -...


  • Kota, India Connekt Coworking Full time

    Position Summary:The Assistant Centre Manager will assist the Centre Manager in the day-to-day operations and administration of the co-working space. This role is crucial in maintaining a professional and welcoming environment, ensuring smooth operations, and fostering a thriving community.Key Responsibilities:Member and Visitor Interaction:Greet and welcome...


  • Kota, India Moutups Full time

    We are looking for an enthusiastic HR Recruiter Intern to join our Human Resources team. This internship will provide you with hands-on experience in the recruitment process, including sourcing, screening, and assisting in the hiring of candidates.Key Responsibilities:Assist in posting job openings on various job portals and social media.Screen resumes and...


  • Kota, India Vahura Full time

    Our client, a leading real estate developer and part of a renowned Indian conglomerate, is seeking dynamic legal professionals with 5-8 years of experience real estate/property development industry.Key Responsibilities:Conduct due diligence on land records and assist in joint venture negotiations.Draft and finalize legal documents like Development...


  • Kota, India CtrlCampus Full time

    Company Name: CtrlCampusJob Title: Sales Associate InternInternship Duration: 3 MonthsLocations:ChennaiHyderabadBangalorePuneAbout CtrlCampus:Based in Hyderabad, CtrlCampus is a leading provider of campus management solutions, empowering educational institutions to streamline their operations and enhance productivity. Our focus is on innovation,...


  • Kota, Rajasthan, India PriceEasy AI Full time

    We are seeking a dedicated and proactive Financial Operations Specialist to manage PriceEasy AI's financial operations with a focus on working with international clients (US, UK, Europe).The ideal candidate will handle accounts receivable, ensure accuracy in monthly and quarterly financial reports, collaborate with the sales team for weekly updates,...


  • Kota, India Divami - Design & AI-Led Product Engineering Full time

    About Us:At Divami, we are a design and AI-led product engineering company known for our inclusive and collaborative culture. Beyond just being a workplace, we foster an environment where innovation thrives, and our team is passionate about creating solutions that not only meet client expectations but delight their users.Our ethos is built on blending...

  • Chartered Accountant

    3 weeks ago


    Kota, India MJS Full time

    Job descriptionMJS & Co., Chartered Accountants | PunePost: Manager - Audit and TaxJob Responsibilities:Independently finalization of books of accountIndependently handling statutory and internal auditExpertise into CARO, IFC, Tax audits, ICDS and all applicable corporate taxationPreparation of Financial Statements of Companies (Schedule III).Preparation of...

  • Project Manager

    5 days ago


    Kota, India BOND.AI Full time

    Project ManagerRequired Skills Plan and execute technical development projects, from initiation to completion, ensuring projects are delivered on time, within scope, and within budget.Strong understanding of project management methodologies Agile, Scrum and SDLC etc.Experience of IT project management preferably in either Mobile App development,...

  • ALLEN Career Institute

    2 months ago


    Kota, India Allenoverseas.com Full time

    About Organization:ALLEN Career Institute is a 36-year-old Educational Institution with a proven legacy in the field of Engineering and Medical test preparation space along with Olympiad prep and other K-12 competitive exam prep support.ALLEN Overseas takes the legacy and excellence of ALLEN to the Overseas market and is currently offering its services in...


  • Kota, India MEAtec Engineering Full time

    Duration: 6 MonthsType: Paid Internship (Full-time)About Us:At MEATEC,  we are committed to delivering innovative web solutions that enhance user experiences and drive engagement. Our dynamic team values creativity and collaboration, and we are looking for a Full Stack Developer Intern to join us in developing our web platform.Position Overview:We are...


  • Kota, India Deloitte Full time

    The key skills required are as follows: Responsible for ISO 27001 based Information Security Management System implementation and sustenanceAssess client information security posture, identify the gaps/risks in the existing environment and develop solutions to mitigate the identified gaps/riskResponsible to assist client in review / implement Information...


  • kota, India Dimension Six Technologies Pvt Ltd Full time

    About the Job Selected candidate’s day-to-day responsibilities include: 1.Work on IoT development, circuit & PCB design. 2.Work on the embedded design and programming of the system. 3.Work with the team on testing and validation of the product. We are looking for electronics engineering intern to join our team and work on designing and executing various...