HDB Financial Services is hiring for Internal Auditor- Chandigarh CTC to be offered- 6Lakhs(max) KRA- To perform Audit of disbursed loans files of the customer to verify the process followed, completeness of documentation and accuracy of the information furnished in the Loan application forms
· To ensure timely completion of Audit and reporting of exceptions
· To highlight material audit findings and adhere to the highest standards of quality and objectivity in the assigned task
· To be responsible for maintaining thorough documentation of the audit working papers and evidences supporting the audit findings
· To discuss audit results with the manager and finalize the Audit report
· To present audit summaries and current status of findings on daily basis to audit manager
· To prepare daily MIS to keep track of Audit observations and the status updates;
· To Conduct any special assignments if required
· To Exhibit the highest quality of character and ethics and level of discretion in handling confidential information.
Candidates having relevant experience of internal audit may share their resumes on satvinder.kaur@hdbfs.com
Mukesh Prajapati
Work experience 6 year in mfi
2 year exp. Disha microfin Pvt Ltd
4 year exp.svasti microfinance Pvt Ltd
8Month experience HDFC bank