Job DescriptionJob Role: Unit Head-COE & Audit Strategy
nLocation: Corporate Office (Sandoz House - Worli)
nJob Function: Internal Audit
nTeam: Centre of Excellence & Audit Strategy
nPURPOSE OF THE JOB
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- Assist Head-COE in supervising the Internal Audit functionn
- Implement and monitor various central level activities for the internal audit function to ensure accurate regulatory, Audit Committee and management reporting.n
- Collaborate with Regional/Zonal audit heads including internal and external stakeholders to ensure high-quality audit function.n
- Value additions by suggesting areas of development / improvement / automation.n

nKEY RESPONSIBILITIES
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- Audit Committee reporting:n
- Preparation / review of notes to the Board and Audit committee along with presentation under guidance of Head-COEn
- Liaison with Secretarial for submission of notes to the Board and Audit Committeen

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- Planning and Budgeting:n
- Conduct Risk Assessment across Businesses (for the purpose of Audit planning)



by collaborating with audit Reginal/Zonal heads and external stakeholders, as requiredn
- Review of manpower budgeting and risk categorization of branches / units on an annual basis and suggest areas of development / improvement, if anyn
- Review of Audit Policy / Audit Plan / Audit Manual as per frequencyn
- Review of quarterly agile risk assessmentn
- Assist GH in review of promotions and appraisals during the yearn

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- Regulatory submissions:n
- Liaison with Compliance for RBI Inspection indent/ Statutory auditor/ RBI Inspection indent/ US GAAP auditor indent/ External review indent collation & reporting etc.n
- Timely and accurate submission of information to statutory auditors /RBI inspectors/SOX auditors, including liaising the auditors under guidance from Head-COEn
- Collate data for RBS Tranches, RBI inspections, external auditors, and other regulatory submissions.n
- Monitoring Certifications by GH – IAD and ensuring ti

📌 Unit Head-COE (Maharashtra)
🏢 HDFC Bank
📍 Maharashtra