Senior Auditor - Retail Assets

Hdfc Bank; Mumbai; On-site; INR 600,000 - 800,000; Full time

Job summary

Hdfc Bank in Mumbai is seeking an experienced professional for a role that involves auditing various functions and ensuring compliance with internal processes. Candidates should have 5-6 years of related experience, preferably in banking operations.

A Commerce Graduate or MBA in Finance, along with strong analytical and communication skills, is essential. The position requires travel across the region and a solid understanding of MS Word and Excel.

Qualifications

• 5-6 years experience in related fields.
• Good banking experience - preferably in Assets side in Operations / Credit / RIC.

Responsibilities

• Carry out audits under supervision of Seniors and draft reports.
• Review compliance to various internal processes.
• Suggest areas of improvement for existing processes.

Skills

Effective Communication

Analytical ability

Knowledge of MS Word

Knowledge of Excel

Ability to plan & execute Audit plans

Education

Commerce Graduate

MBA (Finance)

Professional Qualification (CA/MBA)

Job description

Job Purpose

• Audit of various functions assigned from time to time.
• Review of Process notes / Policy
• Review of UAT
• Compliance and Follow up

Job Responsibilities

Actionables

• Carry out audits under supervision of Seniors, first level discussion with auditee & drafting the report for review & release for Seniors

• Review of compliance to various internal processes
• Review of existing process and procedures and suggest areas of improvement
• Constantly updating the Audit check list/ Standard Audit Procedure
• Identifying Audit exceptions in the areas under review and discussion of same with Unit /Regional Heads
• Collating the Audit report (including Audit review carried out by Junior Auditors)
• Submission of an accurate and factually correct Draft Audit Report to the Team Head within the defined turnaround times
• Updation of Audit Data Base on an event basis.
• Follow up for Audit responses and review compliances for appropriate closure.
• Completion of SOX assignment within the time frames assigned by senior management.
• Review of new products, procedures & system implementations

Educational Qualifications

Key Skills

• Commerce Graduate
• MBA (Finance)
• Professional Qualification especially CA/MBA

• Good banking experience - preferably in Assets side in Operations / Credit / RIC. Experience in other asset divisions may also be considered.
• Effective Communication and drafting skills
• Analytical ability
• Knowledge of MS Word, Excel is mandatory
• Ability to plan & execute Audit plans
• Ability to meet deadlinesJob requires extensive travel across the region

Experience Required

• 5-6 years experience in related fields

Major Stakeholders

• Staff of Retail Assets Hub & allied units