Financial Services Auditor

2 weeks ago


Kota, Rajasthan, India HDB Financial Services Ltd. Full time
Job Description

We are seeking an experienced Internal Audit Manager - Mortgage and CV Expert to join our team at HDB Financial Services Ltd.

About the Role

The ideal candidate will have a strong background in internal audit, with a minimum of 3-4 years of experience in the financial sector, preferably in mortgage and credit verification. The successful candidate will be responsible for planning and executing branch audits, ensuring thorough pre-audit preparations, and delivering high-quality audit reports.

Key Responsibilities
  • Plan and execute branch audits as per the risk-based audit plan.
  • Ensure comprehensive coverage of all audit activities within the allotted timeframe.
  • Identify and highlight material discrepancies immediately for further action.
  • Draft accurate and detailed audit reports, highlighting key findings and recommendations.
  • Follow up with auditee branches and finalize audit reports, assigning audit scores and ratings based on defined methodology.
  • Maintain accurate records of audit evidence and supporting documentation for future reference.
  • Adhere to instructions from reporting managers and head office, ensuring timely completion of tasks.
  • Conduct vendor inspections and report findings.
  • Analyze data regularly and identify potential alerts or red flags.
  • Ensure closure of reported audit observations.
  • Develop and maintain trackers for effective execution of branch audits.
Requirements

To be successful in this role, you will need:

  • A minimum of 3-4 years of experience in internal audit/branch audit in the financial sector, preferably in mortgage and credit verification.
  • Strong analytical and problem-solving skills, with attention to detail.
  • Excellent communication and interpersonal skills, with ability to work effectively with stakeholders.
  • Ability to work independently and as part of a team, with a strong sense of ownership and accountability.
  • Proficiency in using various software applications and tools, including Microsoft Office and data analysis packages.
What We Offer

We offer a competitive salary package, commensurate with experience, which includes:

₹10,00,000 - ₹15,00,000 per annum (estimated), depending on qualifications and experience.



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