Audit-Sr.Auditor-Credit Audit

HDFC Bank Limited; Mumbai; On-site; INR 1,200,000 - 2,000,000; Full time

Job summary

HDFC Bank Limited in Mumbai is seeking a Sr. Auditor-Credit Audit to carry out RBI-compliant audits and ensure robust reporting. The role focuses on audit execution, pre-audit preparation, and documenting findings across assigned areas.

The candidate should hold Graduation, Post-Graduation, and professional qualifications, with strong analytical and communication skills to liaise with business units and stakeholders.

Qualifications

• Graduation, Post-Graduation, Professional Qualification.

Responsibilities

• Audit Execution: Ensure Audit Execution responsibilities are completed.
• Audit Reporting: Ensure pre-audit preparation and sampling for assigned audits.
• Audit Execution: Conduct audits of areas/activities as per RBI guidelines and internal policies.
• Audit Reporting: Ensure audit coverage aligns with the defined scope for assigned areas.
• Audit Reporting: Document audit findings for reviewed areas.
• Audit Reporting: Prepare comprehensive reports detailing findings, risks, and recommendations.
• Audit Documentation: Maintain clear work papers documenting procedures, findings, and conclusions.
• Compliance: Monitor and track implementation of audit recommendations.
• Compliance: Follow up with management to validate resolution evidence for audit issues.

Skills

Domain knowledge

Audit expertise

Analytical skills

Problem-solving

Communication skills

Education

Graduation

Post-Graduation

Professional Qualification

Job 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

Job Purpose

To carry out audits of assigned areas, ensuring 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.

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.

Required Skills

Refer to the Job Description