Senior Auditor Retail Assets Internal Audit

Hdfc Bank; Mumbai, New Delhi; On-site; INR 700,000 - 1,300,000; Full time

Job summary

Hdfc Bank in Mumbai is seeking an experienced audit professional to support key responsibility areas including audit execution, reporting, and compliance with RBI guidelines and internal policies.

The role emphasizes pre-audit preparation, sampling, documentation of findings, and follow-up on corrective actions, requiring strong analytical, communication, and IT skills with proficiency in MS Word, Excel and PowerPoint.

Qualifications

• Knowledge of bank audit / Retail Assets audits.
• Proficiency in audit methodologies, techniques, and standards.
• Strong analytical skills to analyse complex data, identify trends and assess the effectiveness of controls.
• Strong critical thinking and problem-solving skills.
• Strong written and verbal communication skills facilitating audit reporting, presentations, and discussions.
• Efficient planning to ensure timely completion of assignments.
• Advanced knowledge of MS Word, MS Excel and Power Point.

Responsibilities

• Pre-audit preparation and sampling for the audits assigned.
• Carry out audit of various areas / activities / departments as per RBI guidelines / internal policies.
• Ensure audit coverage based on the scope of audit for areas assigned.
• Document audit findings and prepare comprehensive audit reports with findings, risks, recommendations, and Management responses.
• Prepare work papers documenting audit procedures performed, findings and conclusions.
• Monitor implementation of audit recommendations; follow up with auditee Management and validate evidence for audit issues resolution.

Skills

Bank audit

Audit methodologies

Analytical skills

Problem solving

Communication skills

Time management

MS Office

Tools

MS Word

MS Excel

PowerPoint

Job description

Key Responsibility Areas:

Actionable

Audit 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.

Key Skills

• 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.