Auditor- Retail Loans

HDFC Bank Limited; Chennai District; Vor Ort; INR 900.000 - 1.200.000; Vollzeit

Zusammenfassung

HDFC Bank Limited is seeking an internal audit professional in Chennai to conduct RCM-based audits, validate compliance with RBI norms, and assess control design and effectiveness across retail loan processes. You will prepare thorough documentation and draft reports while supporting root cause analysis and issue closure.

The role involves thematic and process-based audits within the bank's retail lending domain, with on-site duties in Tamil Nadu.

Qualifikationen

• RCM-based audits and control testing.
• Compliance with internal policies and RBI/statutory norms.
• Assessment of control design and operating effectiveness.
• Review of retail loan processes at loan, portoflio, and system levels.
• Preparation of audit documentation, observations and draft reports.
• Support rootcause analysis and follow-up on audit issue closure.
• Assistance in thematic and processbased audit reviews.

Aufgaben

• Conduct RCMbased audits and control testing.
• Validate compliance with internal policies and RBI/statutory norms.
• Assess control design, operating effectiveness, and identify gaps.
• Review retail loan processes at loan, portoflio, and system levels.
• Prepare audit documentation, observations, and draft reports.
• Support rootcause analysis and followup on audit issue closure.
• Assist in thematic and processbased audit reviews.

Jobbeschreibung

Key Responsibilities:

• Conduct RCMbased audits and control testing.
• Validate compliance with internal policies and RBI/statutory norms.
• Assess control design, operating effectiveness, and identify gaps.
• Review retail loan processes at loan, portoflio, and system levels.
• Prepare audit documentation, observations, and draft reports.
• Support rootcause analysis and followup on audit issue closure.
• Assist in thematic and processbased audit reviews.