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
n
- N
- Review audit reports toensure consistency in scope, coverage, and quality across regions. N
- Conduct ad‐hoc reviews and quarterly agile 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. N

nEducational/Qualification
N
- n
- MBA (Finance) N
- Intermediate CAn

NKey Skills
n
- n
- 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 N

nExperience Required
N
- n
- 5-6 years' experience in related field N

nMajor Stakeholders
N
- n
- Staff of various departments including staffs within the department N

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