HDB Financial Services Ltd. | Assistant Manager Internal Audit

Branch AuditsDevelop 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...

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...

We are seeking an experienced Internal Audit Branch Manager to lead our mortgage and credit audit team at HDB Financial Services Ltd. The successful candidate will have a proven track record of conducting effective branch audits, identifying material discrepancies, and implementing corrective actions.The ideal candidate will possess excellent leadership...

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...

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...

- 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...

Calx and Cor Pvt Ltd is seeking a Financial Audit Leader for its Hyderabad location. Estimated salary for this role is ₹2,500,000 - ₹3,500,000 per annum.Job OverviewWe are a leading Management consulting firm, and as a Financial Audit Leader, you will be responsible for conducting process audits, operational audits, and financial audits to ensure the...

Company DescriptionWe are hiring AM Internal Audit for leading Mnagement consulting firm for NCR.Role DescriptionThis is a full-time on-site role for a AM Internal Audit at Delhi. The Manager Internal Audit will be responsible for conducting process audits, operational audits, financial audits, assessing internal controls, managing accounting processes, and...

Company Description We are hiring AM Internal Audit for leading Mnagement consulting firm for NCR. Role Description This is a full-time on-site role for a AM Internal Audit at Delhi. The Manager Internal Audit will be responsible for conducting process audits, operational audits, financial audits, assessing internal controls, managing accounting...

Company Description We are hiring AM Internal Audit for leading Mnagement consulting firm for NCR. Role Description This is a full-time on-site role for a AM Internal Audit at Delhi. The Manager Internal Audit will be responsible for conducting process audits, operational audits, financial audits, assessing internal controls, managing accounting processes,...

Company Description R.S.Sanghai & Associates, founded in 1985 by Mr. R.S. Sanghai, is a reputable firm in Mumbai known for its uncompromised ethical standards, integrity, and quality deliverables. The firm offers innovative solutions and has a diverse client portfolio, ranging from large companies to owner-managed businesses and individuals. The team...

**Company**: Team Computers Pvt. Ltd. **Location** New Delhi **Experience** 5-6 Years **Key Skills** Statutory Audit, Internal Audit, Audit Compliance, Finance, Chartered Accountant, Bcom **Position: Internal Audit Executive** **Experience: 3 to 6 years** **Location: New Delhi** **Job description** **Job Profile**: - Supervision of internal audit...

Job Title: Financial Services ManagerAbout Us:Scan Global Services Private Limited is a Consultancy firm specializing in providing assistance to US-based CPA firms.Job Description:We are seeking a highly motivated and detail-oriented Financial Services Manager to join our team at Scan Global Services Private Limited. In this role, you will play a crucial...

Company DescriptionWe are hiring Manager Internal Audit for leading Mnagement consulting firm for Hyderabad Location.Role DescriptionThis is a full-time on-site role for a Manager Internal Audit at Hyderabad. The Manager Internal Audit will be responsible for conducting process audits, operational audits, financial audits, assessing internal controls,...

Company Description We are hiring Manager Internal Audit for leading Mnagement consulting firm for Hyderabad Location.Role DescriptionThis is a full-time on-site role for a Manager Internal Audit at Hyderabad. The Manager Internal Audit will be responsible for conducting process audits, operational audits, financial audits, assessing internal controls,...

Company Description We are hiring Manager Internal Audit for leading Mnagement consulting firm for Bangalore Location.Role DescriptionThis is a full-time on-site role for a Manager Internal Audit who will be responsible for conducting process audits, operational audits, financial audits, assessing internal controls, managing accounting processes, and...

About NaviNavi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated...

About NaviNavi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated...

Company OverviewCalx and Cor Pvt Ltd, a leading management consulting firm, is seeking an experienced Chief Internal Audit Strategist to join their team. Based in Delhi, this full-time on-site role requires a strong understanding of internal controls and accounting processes.About the RoleThis position involves conducting process audits, operational audits,...

Position Overview The Assistant Manager of Internal Audit will support the internal audit team in ensuring that the company’s internal controls, risk management, and governance processes are effective and in compliance with regulatory requirements. This role involves conducting audits, identifying areas of improvement, and providing recommendations to...