HDFC Sales - Internal Auditor

Role - Internal Auditor

Location - Churchgate, Mumbai

Experience - 2 to 4 years

Job Description:

- Effectively report audit findings to management including on-going corrective / preventive actions and effectiveness of those actions put in to practice

- Conduct process audits of all internal departments to measure compliance against defined process 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-ordinating with external auditors and ensure closure of open observations

Desired Candidate:

- Inter CA / CA, B-com candidate with minimum experience of 2 to 4 years in the field of Internal Audit

- 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