Job Role: Unit Head-COE & Audit Strategy Location: Corporate Office (Sandoz House - Worli) Job Function: Internal Audit Team: Centre of Excellence & Audit Strategy PURPOSE OF THE JOB Assist Head-COE in supervising the Internal Audit function Implement and monitor various central level activities for the internal audit function to ensure accurate regulatory, Audit Committee and management reporting. Collaborate with Regional/Zonal audit heads including internal and external stakeholders to ensure high-quality audit function. Value additions by suggesting areas of development / improvement / automation. KEY RESPONSIBILITIES Audit Committee reporting: Preparation / review of notes to the Board and Audit committee along with presentation under guidance of Head-COE Liaison with Secretarial for submission of notes to the Board and Audit Committee Planning and Budgeting: Conduct Risk Assessment across Businesses (for the purpose of Audit planning) by collaborating with audit Reginal/Zonal heads and external stakeholders,



as required Review of manpower budgeting and risk categorization of branches / units on an annual basis and suggest areas of development / improvement, if any Review of Audit Policy / Audit Plan / Audit Manual as per frequency Review of quarterly agile risk assessment Assist GH in review of promotions and appraisals during the year Regulatory submissions: Liaison with Compliance for RBI Inspection indent/ Statutory auditor/ RBI Inspection indent/ US GAAP auditor indent/ External review indent collation & reporting etc. Timely and accurate submission of information to statutory auditors /RBI inspectors/SOX auditors, including liaising the auditors under guidance from Head-COE Collate data for RBS Tranches, RBI inspections, external auditors, and other regulatory submissions. Monitoring Certifications by GH – IAD and ensuring timely submission Monitoring: Monitoring Audit Plan vs Actual (Audit lifecycle monitoring) Review and monitoring of Open audit obser

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