Ensure checking of minimum sample cases, daily drafting of queries as per standardized observation and sending to the stakeholders.
Ensure appropriate scoping and coverage to provide comprehensive assurance to the management on Branch control environment
Prepare audit checklist, audit program for branch audits.
Quality verification of central checks conducted by audit team member
Ensure adherence to Audit checklist /Process.
Provide support to outsourced auditor for discussion and timely closure of onsite branch audit reports
Candidate Requirement: 4-5 years with Audit experience. Should be either C.A / MBA Finance / CAIIB / Diploma in investment risk management
Salary: Not Disclosed by Recruiter
Functional Area:Accounts, Finance, Tax, Company Secretary, Audit
Desired Candidate Profile
HDFC LIFE INSURANCE COMPANY LIMITED
Recruiter Name:HR Department
Contact Company:HDFC LIFE INSURANCE COMPANY LIMITED