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
https://www.iimjobs.com/j/hdfc-sales-internal-auditor-2-4-yrs-1302226.html?ref=kp
