HDFC Bank - Retail Asset Auditor - CA

HDFC Bank - Retail Asset Auditor (Banking Audit Experience is mandatory)

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:

- 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:

- Commerce Graduate

- MBA (Finance)

- Professional Qualification especially CA will be preffered

Key Skills Required:

- 4-8 years of banking experience in Assets side in Operations / Credit / RIC. Experience in other asset divisions may also be considered.

- Effective Communication and drafting skills

- Knowledge of MS Word, Excel is mandatory

- Ability to plan & execute Audit plans

- Ability to meet deadlines

- Job requires extensive travel across the region