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17 HDFC Sales Jobs

Internal Auditor

4-7 years

₹ 5 - 8L/yr

Mumbai

1 vacancy

Internal Auditor

HDFC Sales

posted 6mon ago

Job Role Insights

Flexible timing

Job Description

Role: Internal Auditor
Location: Churchgate, Mumbai
Experience: 4-6 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
  • Expertise of Audit for vendors
  • Sox Compliance & IFC would be preferred.


Desired Candidate:

  • Inter CA / CA Final candidate with minimum experience of 4-6 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


Employment Type: Full Time, Permanent

Functional Areas: Other

Read full job description

Prepare for Internal Auditor roles with real interview advice

Top HDFC Sales Internal Auditor Interview Questions

Q1. what you know abt home loan sourcing ,Elgibility calculation ,what target you achieve ,how counter client
Q2. HOW DO YOU ATTRACT HOME LOAN CUSTOMER
Q3. How many types home loan products are there and what are they
View all 53 questions

What people at HDFC Sales are saying

Internal Auditor salary at HDFC Sales

reported by 2 employees
₹2.9 L/yr - ₹3.7 L/yr
34% less than the average Internal Auditor Salary in India
View more details

What HDFC Sales employees are saying about work life

based on 2.4k employees
50%
78%
63%
100%
Flexible timing
Monday to Saturday
Within city
Day Shift
View more insights

HDFC Sales Benefits

Job Training
Health Insurance
Soft Skill Training
Team Outings
Work From Home
Free Transport +6 more
View more benefits

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