Job DescriptionJob Purpose

NSupport the Internal Audit COE in ensuring audit quality, consistency across regions, effective audit planning, regulatory submissions, and process improvements.

NKey Responsibilities

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- Review audit reports toensure consistency in scope, coverage, and quality across regions.
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- Conduct ad‐hoc reviews and quarterly energetic risk assessments to identify gaps and recommend improvements.
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- Assist in preparing andmonitoring the quarterly audit calendar and annual audit plan/manual via ServiceNow system
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- Support risk assessments across businesses for audit planning in coordination with Zonal/Regional Audit Heads.
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- Collate data for RBS Tranches, RBI inspections, external auditors, and other regulatory submissions.
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- Assist in annual manpower budgeting and risk categorization of branches/units.
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- Prepare notes, reports,and presentations for the Board, Audit Committee, and senior leadership.
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- Coordinate with internal and external stakeholders to strengthen audit governance.
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- Stay updated on regulatory developments and contribute to digitization and process enhancements.
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- Undertake additional reviews/assignments as directed by the Team Leader or COE Head.
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nEducational/Qualification

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- MBA (Finance)
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- Intermediate CA
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NKey Skills

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- Effective communication and drafting skills
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- Analytical ability
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- Knowledge of MS Word, Advanced Excel, Power point is mandatory
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- Ability to execute audit plans in a timely manner
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- Ability to meet deadlines
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- Person having knowledgeof related areas of operations/RBI guidelines on banking operations is preferred
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nExperience Required

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- 5-6 years' experience in related field
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nMajor Stakeholders

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- Staff of various departments including staffs within the department
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📌 Sr. Auditor-Coe & Audit Strategy (Alibag)
🏢 HDFC Bank
📍 Alibag