Job Title:

Sr. Auditor-Finance Audits

Job Details:

Business Unit (PA): Audit

Team: Finance and Overseas Audit Team

Reports to (job): Senior Unit Head – Overseas and Finance Audit

Location of role: Mumbai

Job Function: Audit

Role Type: Individual Contributor

No of direct reportees: Nil

Travel Required: Moderate

Job Band Range: E4/D1

JD Created date: 10 Nov 2025

JD Updated date: 10 Nov 2025

Job Purpose:

To undertake finance audit of various tasks assigned as per the audit calendar within timelines.

Job Responsibilities:

Audit life cycle:

Responsible for/assisting in planning and qualified performance of audit assignments and risk assessments for finance and allied functions.

Determine tests of controls and/or test of design, including internal controls, UAT, management/thematic audits, compliance with laws, regulations, accreditation standards, and bank policies.

Carry out risk-based audits covering regulatory guidelines, internal policy, standard audit procedures, and checklists.

Sample data (pre-audit) to identify exceptions.

Track and identify revenue leakage, suggesting measures to plug it.

Assess control effectiveness to mitigate risk.

Timely, accurate, concise, and effective documentation of audit reports on observed exceptions.

Audit Observation & Compliance:

Discuss audit reports effectively with auditees (function head/business head/Unit Head and/or other functionaries).

Track audit observations, review responses/compliance, update audit database, and close audit files.

Others:

Stay updated on regulatory guidelines applicable to the audited area.

Educational Qualifications:

MBA (Finance)

Chartered Accountant

Key Skills:

Effective Communication and drafting skills

Analytical ability

Knowledge of MS Word, Excel (mandatory)





Ability to plan & execute Audit plans

Ability to meet deadlines

Capable of documenting audit observations effectively and communicating with auditees for corrective action

Strong data analysis, data validation, and problem-solving abilities

Capable of identifying risk and evaluating internal control effectiveness

Keen attention to detail, self-motivated, and inquisitive to learn new areas

Capability to multi-task & adaptability

Experience Required:

5 years or more experience in Internal Audit / Finance Unit / Operations unit / of Bank / NBFC or Statutory audits with Big Four or Leading Chartered Accountants.

Major Stakeholders:

Staff of various departments / branches

Finance function

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-Finance Audits (India)
🏢 HDFC Bank
📍 India