Give us your phone number and email
we will send you the details.

By contacting this business you agree to follow all our terms and conditions mentioned here.

Verify OTP

Please check your email for the OTP, if not received please refresh the page and try again, also check your spam folders.

Upload Resume to create profile
Email: |
Create Job Alert

Vacancy For CA/CMA/ MBA/B. COM/CA-INTER As Assistant Manager – Internal Audit With HDB Financial Services Ltd. At Hyderabad

Company: HDB Financial Services Ltd.
Location: Hyderabad

Required Skills: CA/CMA/ MBA/B. COM/CA-INTER , Assistant Manager – Internal Audit
Required Exp: 3 to 5 years
Address: Hyderabad
Category: CMA Jobs

Upload Resume to create profile
Email: |



Job Description:

Key functions will be:

• Execution of assigned Centralized Operations process audits.
• Preparation of pre-audit requirements, such as review of currently applicable policies, audit scope, list of requirements, audit check-list and audit program.
• Conduct initial meeting with auditee, perform walkthrough, collection and analysis of data/information.
• Discuss audit findings with Manager-Internal Audit.
• Record findings with all relevant supporting/evidences.
• Ensure the timely escalation and reporting to the Manager-Internal Audit for any significant issues relating to the audits / audit findings.
• Timely completion, verification and delivery of allocated audit areas covering all operations including various records being maintained.
• Coordinate and closely work with Manager-Internal Audit for the timely completion planned audits.
• Quality of audit should be ensured by using checklists, thorough documentation of the findings and adhering to highest standards of quality, honesty and objectivity in the audits.
• Ensure to clarify any doubts / questions about the findings to Process Managers.
• Conduct any special assignments if required in consultation with the Manager- Internal Audit.
• Should be capable of performing data analysis by using various analytical tools.
• Exhibit the highest quality of character and ethics and level of discretion in handling confidential information.

Open Positions:


Roles and Responsibilities:

• Graduate with minimum 3-5 years of experience in the auditing field in leading NBFCs.
• CA / Inter CA / ICWAI / MBA preferred
• Must be capable of performing the audit assignments with minimal supervision.
• Knowledge of Risk assessment and control techniques, accounting standards, benchmarking, MIS etc
• Good working knowledge of MS Office
• Strong Communication and Interpersonal skills
• Timely completion of Centralized Operations audit
• Preparing draft reports and adhering to timelines
• Timely execution of assignments and reporting



Years Of Exp:

3 to 8 Years


Internal Audit

Upload Resume to create profile
Email: |
Date Posted:23-Apr-2022
Posted By: Abhinash kumar jha
Views 242

Apply Now

If the apply button does not work please refresh the page by clicking here.

Vacancy For CA/CMA/ MBA/B. COM/CA-INTER As Assistant Manager – Internal Audit With HDB Financial Services Ltd. At Hyderabad