Sr. Auditor-COE & Audit Strategy

Hdfc Bank; Mumbai; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Hdfc Bank in Mumbai is seeking an Internal Audit professional to conduct regular quality control of audit work, ensure uniformity across regions, and collate data for RBI submissions.

The role supports the Team Leader and COE Head, participates in quarterly audit calendar monitoring, prepares notes for Board and Audit Committee, and drives process improvements through digitization, with MBA Finance and CA preferred and 5–6 years of experience.

Qualifications

• MBA (Finance) required or equivalent.
• Intermediate CA / CA preferred.

Responsibilities

• Conduct regular assessments/ quality control of audit work to ensure uniformity across regions.
• Suggest and carry out necessary Adhoc reviews for consistency in audits and highlight improvements.
• Assist Team lead and COE lead in notes and presentations to the Board and Audit Committee.
• Assist in quarterly audit calendar monitoring for Group Head.
• Assist in data collation for external auditors / RBI inspectors.
• Assist in manpower budgeting and risk categorisation of branches/units.
• Assist in review of Audit Plan / manual.
• Collaborate with Zonal/Regional Heads and stakeholders to ensure high quality audit function.
• Keep abreast of regulatory guidelines and streamlining processes through digitization.

Skills

Effective communication

Analytical ability

MS Word

Advanced Excel

PowerPoint

Audit planning

Deadline management

RBI guidelines knowledge

Education

MBA (Finance)

Intermediate CA / CA

Tools

MS Word

Advanced Excel

PowerPoint

Job description

JOB PURPOSE

• Conduct review of the reports released to ensure consistency across the regions with respect to the scope and coverage of audits
• To collate data in respect of RBS Tranche (1,2,3) data, RBI submissions etc.
• Undertake various activities required to ensure effectiveness of Internal Audit function under the supervision of Team leader and guidance of Head-COE

KEY RESPONSIBILITIES

• Conduct regular assessments/ quality control of audit work to ensure uniformity / consistency across the regions regarding scope and coverage of audits.
• Suggest and carry out necessary Adhoc reviews for ensuring consistency in audits and highlight areas of developments / improvements, if any
• Assist Team lead and COE lead in coordination and preparation of notes and presentations to the Board and Audit Committee
• Assist team leader in preparation and monitoring of quarterly audit calendar to the Group Head
• Assist in collation of data and information for external auditors / RBI inspectors etc
• Assist team leader in carrying out review of manpower budgeting and risk categorisation of branches / units
• Assist team leader in carrying out review of Audit Plan / manual
• Assist in carrying out other assignments / reviews, as assigned by the Team Leader and COE-Head
• Collaborate within the department with Zonal/Regional Heads and internal and external stakeholders to ensure high quality audit function
• Keeping abreast of regulatory guidelines / developments associated with the job
• Contribute to streamlining of processes through digitization.

Educational Qualifications

• MBA (Finance)
• Intermediate CA / CA (preferred)

Key Skills

• Effective communication and drafting skills
• Analytical ability
• Knowledge of MS Word, Advanced Excel, Power point is mandatory
• Ability to execute audit plans in a timely manner
• Ability to meet deadlines
• Person having knowledge of related areas of operations/RBI guidelines on banking operations is preferred

Experience Required

• 5-6 years experience in related field

Major Stakeholders

• Staff of various departments including staffs within the department