Upload Button Icon Add office photos

Hero FinCorp

Compare button icon Compare button icon Compare
filter salaries All Filters

15 Hero FinCorp Jobs

Internal Audit

3-8 years

New Delhi

1 vacancy

Internal Audit

Hero FinCorp

posted 4mon ago

Job Description

Internal Audit 113 days
  • delhi
  • 3+ Year
  • Full time
View Details
Contribute to the Internal Audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes


Take lead in developing and executing the companys audit plan, and involve in the day to day execution of internal audits


Participate Lead in Internal Audits


Participate in opening meetings with stake holders to explain the scope and objectives of the audit


Perform process walkthroughs to identify key risk control matrix


Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives


Conduct audit discussions with business management to identify the root cause to obtain sustainable management action plans


Preparation of a concise and informative audit report to effectively communicate the findings


Develop a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and departmentally defined internal audit methodology


Perform audit tests and prepare working papers in accordance with professional IIA standards


Identification of Audit universe, risk assessment of audit entities development of the annual Internal Audit plan


Keep abreast on the change in risk environment within / outside the organization

Apply Now

Employment Type: Full Time, Permanent

Read full job description

Prepare for Manager Internal Audit roles with real interview advice

What people at Hero FinCorp are saying

What Hero FinCorp employees are saying about work life

based on 1.8k employees
59%
48%
53%
98%
Flexible timing
Monday to Saturday
Within city
Day Shift
View more insights

Hero FinCorp Benefits

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

Compare Hero FinCorp with

Home Credit Finance

4.1
Compare

Kogta Financial India Limited

4.7
Compare

Sammaan Capital Limited

3.7
Compare

BA Continuum

4.1
Compare

Hinduja Leyland Finance

4.0
Compare

PNB Housing Finance

3.8
Compare

Bajaj Housing Finance

3.7
Compare

Kotak Mahindra Prime

4.0
Compare

Shubham Housing Development Finance

3.9
Compare

Vistaar Finance

4.0
Compare

Kinara Capital

4.3
Compare

Tata Capital Housing Finance

4.0
Compare

Electronica Finance

3.9
Compare

MAS Financial Services

3.8
Compare

India Shelter Finance Corporation

3.9
Compare

mPokket

3.8
Compare

Ugro Capital

3.7
Compare

LIC Housing Finance

4.0
Compare

Muthoottu Mini Financiers

3.7
Compare

Finova Capital

3.8
Compare

Similar Jobs for you

Manager Internal Audit at Aegon Life

Mumbai

3-5 Yrs

₹ 8-10 LPA

Manager Internal Audit at French MNC

Mumbai

3-8 Yrs

₹ 12-20 LPA

Senior Executive at MALABAR GOLD & DIAMONDS

Kozhikode

3-4 Yrs

₹ 4-6 LPA

Manager Internal Audit at EY

Hyderabad / Secunderabad, Bangalore / Bengaluru + 1

3-7 Yrs

₹ 10-20 LPA

Internal Auditor at U.K. Paints

Delhi/Ncr

8-12 Yrs

₹ 8-15 LPA

Manager Internal Audit at Protiviti India

Nagpur, Amravati + 1

3-5 Yrs

₹ 8-10 LPA

Manager Internal Audit at EY

Pune, Bangalore / Bengaluru

2-7 Yrs

₹ 9-19 LPA

Manager Internal Audit at Zinnia

3-5 Yrs

₹ 7-12 LPA

Regional Audit Manager at Hinduja Housing Finance

Hyderabad / Secunderabad

0-5 Yrs

₹ 5-7 LPA

Manager Internal Audit at Teleperformance (TP)

Gurgaon / Gurugram

5-10 Yrs

₹ 10-12 LPA

Internal Audit

3-8 Yrs

New Delhi

4mon ago·via naukri.com

Associate Process Collections Vendor Billing

7-10 Yrs

₹ 8.5 - 10L/yr

New Delhi, Delhi/Ncr

24d ago·via naukri.com

Area Credit Manager- LAP

5-8 Yrs

₹ 9 - 13L/yr

Karnal

28d ago·via naukri.com

Sales - Wheeled Assets

5-10 Yrs

Vadodara

4mon ago·via naukri.com

Sales - Unsecured Loans

2-7 Yrs

Aligarh

4mon ago·via naukri.com

Sales - Wheeled Assets

2-7 Yrs

Bareilly

5mon ago·via naukri.com

Sales - Unsecured Loans

2-7 Yrs

Jabalpur

5mon ago·via naukri.com
write
Share an Interview