Job Description Job Purpose:
n To undertake finance audit of various task assigned as per the audit calendar within the timelines.
n Key Responsibility
n Audit life cycle
n Auditor will be responsible for / assisting in the planning and professional performance of audit assignments and risk assessments for finance and other allied functions. The assignment will require determining tests of controls and/or test of design including but not limited to internal controls, user acceptance test, management/thematic audits, compliance with applicable laws and regulations, accreditation standards, compliance with bank policies and procedures. Carrying out audit as per risk-based approach with coverage of regulatory guidelines, banks internal policy, standard audit procedures and checklist. Sampling of data (as part of pre-audit preparation) to identify exceptions. To effectively track and identify revenue leakage and suggest measures/process to plug the same. Assess the effectiveness of controls implemented to mitigate the risk. Timely, accurate, concise, and effective documentation of audit reports on exceptions observed during the audit.
n Audit Observation & Compliance
n Carry out effective discussion of audit reports with the auditee (function head/business head/ Unit Head and /or other functionaries of the departments).



Tracking of audit observations, Review of response / compliance to audit observations, updation of audit database and closure of audit file.
n Others
n Keep updated on regulatory guidelines applicable for the area under audit.
n Educational Qualifications
n · MBA (Finance)
n · Chartered Accountant ·
n Key Skills
n Effective Communication and drafting skills · Analytical ability · Knowledge of MS Word, Excel is mandatory. · Ability to plan & execute Audit plans. · Ability to meet deadlines. · Capable of documenting the audit observations effectively, communicating with the auditee in order to bring about corrective action. · Robust data analysis, data validation and problem-solving abilities. · Capable of identifying the risk and evaluating the effectiveness of the internal control put in place. · Keen attention to detail, self-motivated and inquisitive to learn new areas. · Capability to multi-task & adaptability
n Experience Required
n n 5 years or more experience in Internal Audit / Finance Unit / Operations unit / of Bank / NBFC Statutory audits with Big Four or Leading Chartered Accountants.
n n Major Stakeholders
n n Staff of various departments / branches
n Finance function
n

📌 Sr. Auditor-Finance Audits (Raigarh)
🏢 HDFC Bank
📍 Raigarh