CA Fresher- Internal Auditor- Retail Asset Audit

Hdfc Bank; Mumbai; Sur place; INR 350 000 - 500 000; Plein temps

Résumé du poste

HDFC Bank Limited is seeking a CA Fresher for Retail Asset Audit within Internal Audit. The role involves pre-audit preparation, sampling, and performing audits across bank assets per RBI guidelines and internal policies.

You will document findings, prepare detailed audit reports with risks and recommendations, and ensure follow-up on corrective actions. Strong analytical and communication skills are essential.

Qualifications

• Graduation or higher with CA freshers qualification.
• Domain knowledge in bank audit / Retail Asset audits.
• Proficiency in audit methodologies, techniques, and standards.
• Strong analytical and problem-solving abilities.
• Excellent written and verbal communication; time management.

Responsabilités

• Pre-audit preparation and sampling for audits assigned.
• Carry out audit of areas/departments as per RBI guidelines/internal policies.
• Ensure audit coverage based on scope of audit.
• Document audit findings and prepare comprehensive reports with risks, recommendations and management responses.
• Follow up on audit recommendations and validate resolution with auditees.

Connaissances

Analytical skills

Problem solving

Communication skills

Time management

IT skills

Formation

Graduation

Post-Graduation- CA Freshers

Professional Qualification

Outils

MS Word

MS Excel

PowerPoint

Description du poste

Job Title: CA Fresher- Retail Asset Audit( Internal Audit)

Job Description:

Key Responsibility Areas:ActionableAudit execution

• Ensure pre-audit preparation and sampling for the audits assigned.
• Carry out audit of various areas / activities / departments as per the RBI guidelines / internal policies.
• Ensure audit coverage based on the scope of audit for areas assigned.

Audit reporting

• Ensure documentation of audit findings of the audit areas reviewed.
• Prepare comprehensive audit reports that communicate audit findings, risks, recommendations, and Management responses.
• Prepare clear, concise, and comprehensive work papers documenting audit procedures performed, findings and conclusions.

Compliance

• Monitor and track the implementation of audit recommendations.
• Follow up with auditee Management and validate evidence for audit issues resolution.

Educational QualificationsKey Skills

• Graduation
• Post-Graduation- CA Freshers
• Professional Qualification
• Domain knowledge Knowledge of bank audit /Retail Assets audits
• Audit expertise – Proficiency in audit methodologies, techniques, and standards
• Analytical skills – Strong analytical skills to analyse complex data, identify trends and assess the effectiveness of controls.
• Problem solving skills – Strong critical thinking and problem-solving skills.
• Communication skills – Strong written and verbal communication skills facilitating audit reporting, presentations, and discussions.
• Time management – Efficient planning to ensure timely completion of assignments.
• IT skills - Advanced knowledge of MS Word, MS Excel and Power Point.