Job DescriptionJob Purpose NSupport the Internal Audit COE in ensuring audit quality, consistency across regions, effective audit planning, regulatory submissions, and process improvements. NKey Responsibilitiesn N Review audit reports toensure consistency in scope, coverage, and quality across regions. N Conduct ad‐hoc reviews and quarterly energetic risk assessments to identify gaps and recommend improvements. N Assist in preparing andmonitoring the quarterly audit calendar and annual audit plan/manual via ServiceNow system N Support risk assessments across businesses for audit planning in coordination with Zonal/Regional Audit Heads. N Collate data for RBS Tranches, RBI inspections, external auditors, and other regulatory submissions. N Assist in annual manpower budgeting and risk categorization of branches/units. N Prepare notes, reports,and presentations for the Board, Audit Committee, and senior leadership.



N Coordinate with internal and external stakeholders to strengthen audit governance. N Stay updated on regulatory developments and contribute to digitization and process enhancements. N Undertake additional reviews/assignments as directed by the Team Leader or COE Head. NnEducational/Qualification Nn MBA (Finance) N Intermediate CAn NKey Skillsnn Effective communication and drafting skills N Analytical abilityn Knowledge of MS Word, Advanced Excel, Power point is mandatory N Ability to execute audit plans in a timely manner N Ability to meet deadlines N Person having knowledgeof related areas of operations/RBI guidelines on banking operations is preferred NnExperience Required Nn 5-6 years' experience in related field NnMajor Stakeholders Nn Staff of various departments including staffs within the department N

📌 Sr. Auditor-Coe & Audit Strategy (Alibag)
🏢 HDFC Bank
📍 Alibag