HDFC Bank - Senior Auditor - Credit Audit

Senior Auditor - Credit Audit (CAs preferred)

Job Purpose: To carry out the audit of credit portfolio of the bank

Job Responsibilities (JR) :

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

- Ensure that team carry out the Concurrent Audit of security / credit file checking with expected quality / timelines

- Independently conduct any assigned audits viz. WBO Business / credit, CAD, BBG, EEG, KGC, quick mortality review, Other departmental audits

- Ensure Audit is done as per Standard Audit Procedure / regulatory guidelines / revenue audits with timelines

- Discussing Queries / audit report with auditee at appropriate level / highlight critical exceptions to seniors

- Drafting Quality of draft audit Report / Review of work done by subordinate

- Quality of exception Recording / identification of process gaps

- Proactiveness in reading different Circulars and on new learning

- Ensure the UAT Reviews / Process Reviews with quality and time-lines

- ICAAP Review / IRB Review

- Any other Adhoc assignments / SOX

Educational Qualifications:

- Graduation

- Post-Graduation

- Professional Qualification

Key Skills:

- Knowledge of bank audit / Credit audits (Wholesale / SME) / CAD (credit administration) preferred

- Analytical skills

- Should have good communication and drafting skills

- Knowledge of SQL / similar software is added advantage

- Advanced knowledge of MS Word and MS Excel is a must.

- Ability to meet deadlines

Experience Required: Should have completed minimum 1 year in current job and should have 3-10 years of banking