Senior Auditor

4 weeks ago


Delhi, India HDFC Bank 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.

QualificationsSkills

Commerce GraduateMBA (Finance)Semi qualified CA / CAEffective Communication and drafting skillsAnalytical abilityKnowledge of MS Word, Excel is mandatoryAbility to plan & execute Audit plansAbility to meet deadlinesJob requires extensive travel across the region

Experience Required5-6 years’ experience in related fields

Major Stakeholders· Staff of various departments / branches

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