Audit-Sr.Auditor-CPU-RL Ops Audit

Hdfc Bank; Mumbai; On-site; INR 800,000 - 1,400,000; Full time

Job summary

Hdfc Bank audits routinely assess risk and control effectiveness in line with RBI guidelines. This Sr. Auditor role focuses on executing audits as per internal policies, documenting findings, and preparing reports with clear recommendations.

The incumbent collaborates with the Team Leader / Unit Head, maintains meticulous work papers, and tracks the closure of audit recommendations with management to ensure timely resolution.

Qualifications

• Graduation or Post-Graduation required.
• Audit expertise and analytical skills expected.
• Strong communication skills essential.

Responsibilities

• Audit execution responsibilities are completed.
• Prepare pre-audit preparation and sampling.
• Carry out audits as per RBI guidelines and internal policies.
• Ensure audit coverage aligns with defined scope.
• Document audit findings for reviewed areas.
• Prepare comprehensive reports with findings, risks and recommendations.
• Maintain clear work papers detailing procedures, findings and conclusions.
• Monitor and track implementation of audit recommendations.
• Follow up with management to validate resolution evidence.

Skills

Audit

Analytical skills

Communication skills

Education

Graduation

Post-Graduation

Job description

Job Title

Audit-Sr. Auditor-CPU-RL Ops Audit

Business Unit

Audit

Reporting To

Team Leader / Unit Head

Job Function and Role Type

Audit, Individual Contributor

Version No

3.0

Job Purpose

To carry out audits of assigned areas in compliance with RBI guidelines and internal policies.

Key Responsibilities

Audit Execution

• Ensure Audit Execution responsibilities are completed.

Audit Reporting

• Ensure pre-audit preparation and sampling for assigned audits.
• Carry out audits as per RBI guidelines and internal policies.
• Ensure audit coverage aligns with the defined scope.
• Document audit findings for reviewed areas.
• Prepare comprehensive reports with findings, risks, and recommendations.
• Maintain clear work papers detailing procedures, findings, and conclusions.

Compliance

• Monitor and track implementation of audit recommendations.
• Follow up with management to validate resolution evidence.

Education:

• Graduation, Post-Graduation.

Certifications:

• Audit expertise, Analytical skills, Communication skills.

Key Competencies

• Audit methodologies, Analytical skills, Problem-solving, Communication, Time management.

Major Stakeholders

• Business, Operations & allied units.

Required Skills

Refer to the Job Description