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.

Vacancy For CA/MBA(F) As Deputy Manager Internal Audit With HDFC Life At Mumbai

Company: HDFC Life
Location: Mumbai

Required Skills: CA/MBA(F) , Deputy Manager Internal Audit
Required Exp: 0 to 2 years
Address: Mumbai
Category: CA Jobs


Name: Kinnari Barot


from 2 to 7 year(s) of Experience

Mumbai, Navi Mumbai, Mumbai Suburbs

Job Description

Roles and Responsibilities

  • Execution of Monthly Internal Branch audits (offsite) in accordance with the relevant policies, procedures and quality standards
  • Ensure checking of minimum sample cases, daily drafting of queries as per standardized observation and sending to the stakeholders
  • Ensure appropriate scoping and coverage to provide comprehensive assurance to the management on Branch/Policy Servicing (all touch points) control environment
  • Prepare audit checklist, audit program for branch/ Policy Servicing (all touch points) audits
  • Quality verification of central checks conducted by audit team member
  • Independent discussion and closure of deviations with Auditee/Stakeholder with minimal escalations to next level
  • Support & Coordinate with outsourced auditor for visits, timely closure and report issuance
  • Ensure relevant data is provided on time for branch onsite audits
  • Provide support and ensure timely closure and quality of onsite audit reports as per the rating methodology


Candidate Requirement:

Qualified CA with 1.5+ years of experience Internal Audit

OR MBA/PGDM (Finance) with 2.5+ years of experience in Internal Audit

Candidates from BFSI Industry preferred

Salary: Not Disclosed by Recruiter


Functional Area:AccountsFinanceTaxCompany SecretaryAudit

Role Category:Finance/Audit

Role:Audit Manager

Date Posted:21-Feb-2021
Posted By: Shubham Vats
Views 53

Source: HDFC Life Website

Subscribe to get all the recent vacancies posted daily on your email address:

Don't forget to verify from your email

Apply Now

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

Vacancy For CA/MBA(F) As Deputy Manager Internal Audit With HDFC Life At Mumbai