HDFC Bank Looking for Senior Auditor – Audit at Mumbai Full Time

Job purpose :

· To Carry out the audit of branches / departments etc.

KEY RESPONSIBILITIES

– Carrying out audits of mid-size branches / units independently.
– Sampling of data extracted from core system (as part of pre-audit preparation) to cull-out exception.
– Carrying out audit as per audit checklist / standard audit procedures.
– Collating the audit report (including audit review carried out by Junior Auditors)
– Carrying out discussion with the auditee (BM/Unit in-charge) of the audit observations/findings.
– Submitting a complete report to Reviewer for review (including preparation of executive summary).
– Audit response review and closure.
– Audit database updation.

– Carrying out audits of large branches /units independently.

– Carrying out audits of departments having regional operations across multipleb business functions.
– Keep himself/herself updated on Regulatory guidelines in the area of audit.
– Sampling of data extracted from core system (as part of pre-Audit preparation) to cull-out exception.
– Ensuring complete coverage of scope of review.
– Carrying out audit as per audit checklist / Standard Audit Procedures.
– Collation and finalization of draft audit report (including preparation of executive summary).
– Discussion of audit report with the auditee (BM/CH / Unit Head and /or other functionaries of the departments).
– Assigning of risks to audit observations and arriving at an indicative audit rating (for cases where the overall findings do not indicate serious or critical lapses/reports which are not downgraded).
– Submitting a complete report to reviewer for review.
– To carry out spot audits.
– Review of User Acceptance Test and submit the findings and recommendation to his/her supervisor.

– Recommend for change in processes (as and when warranted and identified during his/her course of Audit review).
– Audit response review and closure.
– Audit database updation.

– Qualifications
– Skills

– Commerce Graduate
– MBA (Finance)
– Semi qualified CA / CA
– Effective Communication and drafting skills
– Analytical ability
– Knowledge of MS Word, Excel is mandatory
– Ability to plan & execute Audit plans
– Ability to meet deadlines
– Job requires extensive travel across the region

Experience Required

– 5-6 years’ experience in related fields

Major Stakeholders

· Staff of various departments / branches

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▶️ Senior Auditor – Audit
🖊️ HDFC Bank
📍 Mumbai