Trade Lead – Internal Audit Trade Finance

HDFC Bank · Mumbai

Senior

PayPay not listed

WhereMumbaiMaharashtra

TypeInternship

Posted25 Sep16 days ago, via Adzuna

Kaam checked

No fee, deposit or pay-to-apply signs

Good spoken and written English expected

Day work

No vehicle or licence needed

About this job

Key Responsibility Areas Actionable Audit execution Review pre-audit preparation and sampling. Allocation of audit areas to the auditors based on expertise and mandays available. Carry out audit of various areas / activities / departments as per the RBI guidelines / internal policies. Audit reporting Prepare audit reports detailing findings, risks, recommendations, and Management action plans. Risk grading and opinion formation. Audit finalization, discussion, and closure (including visits to b…

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