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Assistant Manager - Internal Audit
DMI Housing Finance —Delhi, Delhi
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Assistant Manager - Internal Audit
DMI Finance —Delhi, Delhi
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel

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Assistant Manager - Internal Audit
DMI Housing Finance —Delhi, Delhi
Present an overview of the branch audits conducted, major findings, significant risks, and recommendations for improvement. Bcom (Hons.) Semi qualified CA, MBA.
Assistant Manager - Internal Audit
DMI Finance —Delhi, Delhi
Present an overview of the branch audits conducted, major findings, significant risks, and recommendations for improvement. Bcom (Hons.) Semi qualified CA, MBA.

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Assistant Manager - Internal Audit

DMI Housing Finance
Delhi, Delhi

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Job details

Full-time

Qualifications

Microsoft Powerpoint
Microsoft Word
Microsoft Excel
Salesforce
B.Com
Microsoft Office
Master's degree
Bachelor's degree
Interviewing
MBA
Analytics

Full job description

Job Description

Execution:

Conduct the audit at the branch office following the predetermined checklist.
Perform extended procedures based on findings from the checklist.
Select customers to be included in the audit sample.
Conduct a discussion at the branch office to review findings and reach closure on identified issues.

Monthly Reporting:

At the month end, prepare and submit the branch rating sheet.
And a summary of the audit findings, recommendations, and any necessary actions taken or planned.

Quarterly Reporting:

Provide a comprehensive report to the management/board/ audit committee on a quarterly basis for the branches covered during the quarter.
Present an overview of the branch audits conducted, major findings, significant risks, and recommendations for improvement.
Tracks and follows up on open audit issues.

Additional work:

§ Assist in operational/other business process audits to assess the soundness, adequacy, compliance, and cost effectiveness of the operational, financial, and information systems' controls.

SKILLS AND KNOWLEDGE

Strong written and verbal communications skills, including listening and interviewing skills. Should have the ability to interact with stakeholders.
Perform special assignments as directed by the audit head and provide support to special projects requested by local management when necessary.
Follow & demonstrate proficiency in the performance of risk-based analytics of the business finances and operations; and understanding of data sources that drive the analytics.
Critical thinking skills and ability to work in fast paced environment.
Sound knowledge of MS Office (Word, PowerPoint, Excel), Salesforce etc.

Educational Qualifications

Bcom (Hons.) Semi qualified CA, MBA

Job Snapshot

Updated Date

05-10-2023

Job ID

Job_36

Department

Internal Audit

Location

ITO, New Delhi, Delhi, India

Experience

1 - 3 Years

Employee Type

Full Time

Apply Now

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