Manager - Internal Audit

About the role

Manager - Internal Audit at Hdb Financial Services. Execution of audits as per annual audit plan, including Process audits and Concurrent audits, SOX and IFC audits.

What you'll do

• Execution of audits as per annual audit plan, including Process audits and Concurrent audits, SOX and IFC audits
• Audits to be executed within specified time in compliance with the policies and procedures
• Review the policies and process documents to ensure the audit activitiesare carried out as per the defined audit process
• Sharing scope and list of requirements to auditee
• Preparation of audit checklist

What you need

• Internal audit
• Reporting
• SOX
• Internal controls
• Audit
• Data analysis
• Any graduate