HDB Financial Services Ltd. | Internal Audit Manager
1 day ago
Branch Audits
- Develop annual Branch audit plan detailing the scope, nature and periodicity of the Branch audits.
- Design internal audit procedure to ensure timely execution of Branch Audits as per the Plan.
- Assess the adequacy, effectiveness and efficiency of the established internal controls and procedures through the Branch audits.
- Review the reports prepared by the Auditors and ensure that the same are drafted in an expected manner and appropriate recommendations are provided for the rectification of the highlighted discrepancies
- Discuss critical audit findings immediately with the line manger and report significant issues to Head of Internal Audit
- Ensure that the appropriate management comments with timelines is received in due time, report is finalized and Branches are rated on the basis of defined rating methodology.
- Circulate final audit reports with the rating to the branches keeping the senior management in loop.
- Train and mentor the branch audit staff.
Process Improvements
- Random visits to branches to monitor the Branch Audit process and performance of the Auditor.
- Periodic review and revision of Audit checklist and rating methodology basis the changes brought in by management and regulators.
- Train the subordinates on the new changes brought in the Audit checklist and rating methodology.
Management Reporting
- Prepare Audit committee pack in consultation of the Reporting manager
- Assist in overall preparation of the Audit committee presentations.
- Act upon the actionable as directed by Head Internal Audit.
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india HDB Financial Services Ltd. Full timePlan 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...
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Audit Compliance Officer
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India HDB Financial Services Ltd. Full timeHDB Financial Services Ltd. is seeking a highly skilled Audit Compliance Officer to join our team.About the RoleWe are looking for an experienced professional to lead our internal audit function and ensure that our business operations are in compliance with regulatory requirements.ResponsibilitiesInternal Audit ManagementDevelop an annual audit plan...
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india HDB Financial Services Ltd. Full timeGreetings from HDB Financial Service Ltd! HDB Financial services Ltd is in search of Policy Manager - cross Sell & Policy Manager - Micro finance for our Mahape Office Navi-mumbai. Role & Responsibilities Design cross-selling policies that align with the company's overall business objectives and customer needs. Identify suitable products or services that...
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Internal audit manager
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India HDB Financial Services Ltd. Full timeBranch Audits Develop annual Branch audit plan detailing the scope, nature and periodicity of the Branch audits. Design internal audit procedure to ensure timely execution of Branch Audits as per the Plan. Assess the adequacy, effectiveness and efficiency of the established internal controls and procedures through the Branch audits. Review the...
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