Job Title

Audit-Sr. Auditor-Retail Assets Audit

Business Unit

Audit

Reporting To

Team Leader / Zonal Head - Retail Assets Audit

Job Function and Role Type

Audit, Individual Contributor

Version No

3.0

Job Purpose

To carry out audits of assigned areas, ensuring compliance with RBI guidelines and internal policies.

Key Responsibilities

Audit Execution

Ensure Audit Execution responsibilities are completed.

Audit Reporting

Ensure pre-audit preparation and sampling.

Conduct audits as per RBI guidelines and internal policies.

Ensure audit coverage aligns with the defined scope.

Document audit findings for reviewed areas.

Prepare comprehensive reports with findings, risks, and recommendations.

Create concise work papers detailing procedures, findings, and conclusions.

Compliance

Monitor and track implementation of audit recommendations.

Follow up with management to validate issue resolution evidence.

Education:

Graduation, Post-Graduation, Qualified Qualification.

Certifications:

None specified.

Key Competencies

Audit expertise, analytical skills, problem-solving skills, communication skills, time management.

Major Stakeholders

Business, Operations & allied units.

Skills





Refer to the Job Description

About HDFC Bank

HDFC Bank is one of India’s leading private banks. The Housing Development Finance Corporation Limited or HDFC Ltd was among the first financial institutions in India to receive an “in principle” approval from the Reserve Bank of India (RBI) to set up a bank in the private sector. This was done as part of RBI’s policy for liberalization of the Indian banking industry in 1994. HDFC Bank was incorporated in August 1994 in the name of HDFC Bank Limited, with its registered office in Mumbai, India. The bank commenced operations as a Scheduled Commercial Bank in January 1995. As of March 31, 2026, the Bank’s distribution network was at 9,689 branches and 21,172 ATMs across 4,175 cities / towns as against 9,455 branches and 21,139 ATMs across 4,150 cities / towns as of March 31, 2025. 50% of the branches are in semi-urban and rural areas. In addition, the Bank has 14,400 business correspondents, which are primarily manned by Common Service Centres (CSC). The Bank’s international operations comprise five branch

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📌 Audit-Sr. Auditor-Retail Asset Audit (India)
🏢 HDFC Bank
📍 India