Audit-Sr.Auditor-Credit Audit

HDFC Bank; Maharashtra; Sur place; INR 600 000 - 1 200 000; Plein temps

Résumé du poste

HDFC Bank Limited in India invites applications for the role Audit-Sr. Auditor-Credit Audit in the Audit unit. You will conduct audits of assigned areas in line with RBI guidelines and internal policies, ensuring proper sampling, documentation, and risk reporting.

Reporting to Team Leader / Zonal Head - Credit Audit, you will prepare findings, maintain work papers, and support follow-up on audit recommendations with cross-functional teams.

Qualifications

• Graduation or higher required.
• Professional qualification preferred.
• Analytical and communication skills essential.

Responsabilités

• Ensure Audit Execution responsibilities are completed.
• Ensure pre-audit preparation and sampling for assigned audits.
• Conduct audits of areas/activities as per RBI guidelines and internal policies.
• Ensure audit coverage aligns with the defined scope for assigned areas.
• Document audit findings for reviewed areas.
• Prepare comprehensive reports detailing findings, risks, and recommendations.
• Maintain clear work papers documenting procedures, findings, and conclusions.

Connaissances

Domain knowledge

Audit expertise

Analytical skills

Problem-solving

Communication skills

Formation

Graduation

Post-Graduation

Professional Qualification

Description du poste

Job Purpose

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

Role Description

Job Title: Audit-Sr. Auditor-Credit Audit

Business Unit: Audit

Reporting To: Team Leader / Zonal Head - Credit Audit

Job Function and Role Type: Audit, Individual Contributor

Version No: 3.0

Key Responsibilities

• Ensure Audit Execution responsibilities are completed.
• Ensure pre-audit preparation and sampling for assigned audits.
• Conduct audits of areas/activities as per RBI guidelines and internal policies.
• Ensure audit coverage aligns with the defined scope for assigned areas.
• Document audit findings for reviewed areas.
• Prepare comprehensive reports detailing findings, risks, and recommendations.
• Maintain clear work papers documenting procedures, findings, and conclusions.

Compliance

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

Education

Graduation, Post-Graduation, Professional Qualification.

Certifications

None specified.

Key Competencies

Domain knowledge, audit expertise, analytical skills, problem-solving skills, communication skills.

Major Stakeholders

Business, Operations, and allied units.