Audit-Sr.Auditor-Finance Audits
MumbaiFull-time5–9 yrsPosted 1 week ago
Senior finance role at Hdfc Bank in Mumbai. Needs 5+ years and an MBA or CA.
About the role
To undertake finance audit of various tasks assigned as per the audit calendar within timelines.
What you'll do
- Responsible for/assisting in planning and professional performance of audit assignments and risk assessments for finance and allied functions
- Determine tests of controls and/or test of design, including internal controls, UAT, management/thematic audits, compliance with laws, regulations
- Sample data (pre-audit) to identify exceptions
- Track and identify revenue leakage, suggesting measures to plug it
- Assess control effectiveness to mitigate risk
What you need
- Audit
- Internal controls
- Internal audit
- Statutory audit
- Excel
- Data analysis
Good to have
- HTML