Audit-Sr. Auditor-Retail Asset Audit

HDFC Bank; Maharashtra; On-site; INR 900,000 - 1,500,000; Full time

Job summary

HDFC Bank Limited is seeking an Audit-Sr. Auditor for Retail Assets Audit. The role involves executing audits in line with RBI guidelines, preparing comprehensive reports, and ensuring timely follow-ups on audit recommendations.

Collaboration with business and operations teams is essential to strengthen controls. The ideal candidate has strong analytical and communication skills, along with solid time management and problem-solving abilities.

Qualifications

• Bachelor’s or higher in a relevant field with professional qualifications preferred.
• Understanding of RBI guidelines and internal policies is essential.
• Experience in audit roles within financial services is advantageous.

Responsibilities

• Conduct audits in alignment with RBI guidelines and internal policies.
• Prepare audit reports with findings, risks, and recommendations.
• Maintain pre-audit preparation and sampling.
• Create concise work papers detailing procedures, findings, and conclusions.
• Monitor implementation of audit recommendations and follow up with management.

Skills

Audit expertise

Analytical skills

Problem solving

Communication skills

Time management

Education

Graduation

Post-Graduation

Professional Qualification

Job description

Reporting To

Team Leader / Zonal Head - Retail Assets Audit

Role Description

Job Title

Audit-Sr. Auditor-Retail Assets Audit

Business Unit

Audit

Reporting To

Team Leader / Zonal Head - Retail Assets 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.
• Conduct 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.
• Create concise work papers detailing procedures, findings, and conclusions.

Compliance

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

Education

Graduation, Post-Graduation, Professional Qualification.

Certifications

None specified.

Key Competencies

Audit expertise, analytical skills, problem-solving skills, communication skills, time management.

Major Stakeholders

Business, Operations & allied units.