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

Key Responsibilities

Review audit reports to ensure consistency in scope, coverage, and quality across regions.

Conduct ad‑hoc reviews and quarterly energetic risk assessments to identify gaps and recommend improvements.

Assist in preparing and monitoring the quarterly audit calendar and annual audit plan/manual via ServiceNow system

Support risk assessments across businesses for audit planning in coordination with Zonal/Regional Audit Heads.

Collate data for RBS Tranches, RBI inspections, external auditors, and other regulatory submissions.

Assist in annual manpower budgeting and risk categorization of branches/units.

Prepare notes, reports, and presentations for the Board, Audit Committee, and senior leadership.





Coordinate with internal and external stakeholders to strengthen audit governance.

Stay updated on regulatory developments and contribute to digitization and process enhancements.

Undertake additional reviews/assignments as directed by the Team Leader or COE Head.

Educational/Qualification

MBA (Finance)

Intermediate CA

Key Skills

Effective communication and drafting skills

Analytical ability

Knowledge of MS Word, Advanced Excel, Power point is mandatory

Ability to execute audit plans in a timely manner

Ability to meet deadlines

Person having knowledge of related areas of operations/RBI guidelines on banking operations is preferred

Experience Required

~5-6 years’ experience in related field

Major Stakeholders

~ Staff of various departments including staffs within the department

📌 Audit Senior/Senior Auditor (Mumbai)
🏢 HDFC Bank
📍 Mumbai