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 to ensure 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 and monitoring the quarterly audit calendar and annual audit plan/manual via ServiceNow systemn
- 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
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- MBA (Finance)n
- Intermediate CAn

nKey Skills
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- Effective communication and drafting skillsn
- Analytical abilityn
- Knowledge of MS Word, Advanced Excel, Power point is mandatoryn
- Ability to execute audit plans in a timely mannern
- Ability to meet deadlinesn
- Person having knowledge of related areas of operations/RBI guidelines on banking operations is preferredn

nExperience Required
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- 5-6 years' experience in related fieldn

nMajor Stakeholders
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- Staff of various departments including staffs within the departmentn

📌 Sr. Auditor-COE (Maharashtra)
🏢 HDFC Bank
📍 Maharashtra