Financial Services Auditor
2 weeks ago
We are seeking an experienced Internal Audit Manager - Mortgage and CV Expert to join our team at HDB Financial Services Ltd.
About the RoleThe 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.
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.
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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