
HDFC Sales job opening
22 hours ago
Roles & Responsibilities
- Effectively report audit findings to management including on-going corrective / preventive actions and effectiveness of those actions put into practice.
- Conduct process audits of all internal departments to measure compliance against defined processes and suggest good practices for the process audited.
- Visit branches all over India to conduct audits and report findings to management.
- Report non-compliance and deviations to management and assure safeguards for the same.
- Test and report effectiveness of controls.
- Co-ordinate with external auditors and ensure closure of open observations.
- Conduct Information Technology audits and track open activities to be closed.
Location:
Mumbai
Branch
Churchgate
Experience
3 - 4 years
Salary Range
As per industry standard
Other
Functional Area:
Employment Type
Permanent
Desired Candidate Profile
- Inter CA candidate with minimum experience of 3 to 4 years.
- Should have work experience in BFSI sector in Internal Audit team.
- Good analytical, organizational, collaborative and communication skills are prerequisite for the role.
- Should have expertise in using Microsoft Excel and should have good presentation skills.
- Should be willing to travel.
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