Job Title

Audit-Team Head-DBC Audit

Business Unit

Audit

Reporting To

Unit Head - DBC Audit

Job Function and Role Type

Audit, Supervisory

Version No

3.0

Job Purpose

To lead audits of the Direct Banking Channel of the bank, ensuring compliance with regulatory and internal policies.

Key Responsibilities

Audit Execution

Ensure Audit Execution responsibilities are completed.

Audit Reporting

Review pre-audit preparation and sampling.

Allocate audit areas based on expertise and available mandays.

Conduct audits as per RBI guidelines and internal policies.

Prepare audit reports with findings, risks, and recommendations.

Formulate risk grading and opinions.

Finalize audits, discuss results, and close audits with stakeholders.





Compliance

Monitor and follow up on audit issue resolutions.

Validate evidence for closure of audit issues.

Team Management

Manage and supervise the team of auditors.

Education:

Graduation, Post-Graduation.

Certifications:

Domain knowledge in bank audits, proficiency in audit methodologies.

Key Competencies

Analytical skills, communication skills, IT skills, leadership skills, time management.

Major Stakeholders

Business, Operations, and allied units.

Required Skills

Refer to the Job Description

📌 Audit-Team Head-DBC Audit (Mumbai)
🏢 HDFC Bank
📍 Mumbai