Audit-Auditor-DBC Audit

Hdfc Bank; Mumbai; On-site; INR 600,000 - 1,000,000; Full time

Job summary

HDFC Bank is seeking an Audit professional to execute audits across bank domains per RBI guidelines. The role focuses on pre-audit preparation, sampling, and auditing various areas to ensure coverage within the defined scope.

The candidate will document findings, report risks, and prepare detailed work papers and comprehensive reports. Strong analytical, communication, and problem-solving skills are essential to monitor implementation of recommendations and validate evidence.

Qualifications

• Knowledge of bank audit and Direct Banking Channel audits.
• Proficiency in audit methodologies, techniques and standards.
• Strong analytical skills to study data, identify trends and assess controls.

Responsibilities

• Conduct pre-audit preparation and sampling.
• Audit various areas/departments as per RBI guidelines and policies.
• Ensure audit coverage based on assigned scope.
• Document audit findings and communicate risks and recommendations.
• Prepare comprehensive audit reports and work papers.
• Monitor implementation of audit recommendations and validate evidence.

Skills

Bank audit domain

Audit methodologies

Analytical skills

Problem solving

Communication skills

Time management

Tools

MS Word

MS Excel

PowerPoint

Job description

Audit execution

• Ensure pre-audit preparation and sampling for the audits assigned.
• Carry out audit of various areas / activities / departments as per the RBI guidelines / internal policies.
• Ensure audit coverage based on the scope of audit for areas assigned.

Audit reporting

• Ensure documentation of audit findings of the audit areas reviewed.
• Prepare comprehensive audit reports that communicate audit findings, risks, recommendations and Management responses.
• Prepare clear, concise, and comprehensive work papers documenting audit procedures performed, findings and conclusions.

Compliance

• Monitor and track the implementation of audit recommendations.
• Follow up with auditee Management and validate evidence for audit issues resolution.

Key Skills

• Domain knowledge Knowledge of bank audit / Direct Banking Channel audits
• Audit expertise Proficiency in audit methodologies, techniques and standards
• Analytical skills – Strong analytical skills to analyse complex data, identify trends and assess the effectiveness of controls.
• Problem solving skills – Strong critical thinking and problem-solving skills.
• Communication skills – Strong written and verbal communication skills facilitating audit reporting, presentations and discussions.
• Time management – Efficient planning to ensure timely completion of assignments.
• IT skills - Advanced knowledge of MS Word, MS Excel and Power Point.