HDFC Sales job opening

3 days ago


Mumbai, Maharashtra, India HDFC securities Full time ₹ 9,00,000 - ₹ 12,00,000 per year

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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