26 Oct
|
HDB Financial Services
|
Mumbai
26 Oct
HDB Financial Services
Mumbai
- Valuable understanding of Credit Policy, system & its restrictions
- Identify and highlight material discrepancies for further action
- Maintain repository basis of observations and finding
- Prepare regular data related to audit & publish reports for tracking
- Draft audit reports with utmost accuracy and consistently deliver quality in terms of audit findings
- Analysed & fix the audit gap through system based implementation/changes
- Risk and control Self-Assessment and plan audit in consultation with the reporting manager
- Execute audits as per risk based monthly plan
- Adhere to the defined turnaround time for each of the activities
- Branch, office & location visits basis requirement
- Supervise & train team on various audit aspect
- Obtain and preserved audit evidences/supporting documentation for reference
- Train team for the implementation of new changes in Los, Portal, Policy, Dashboard Etc.
📌 Manager - Audit (Mumbai)
🏢 HDB Financial Services
📍 Mumbai