• Ensure that team carry out the Concurrent Audit of security / credit file checking with expected quality / timelines
- Independently conduct any assigned audits viz. WBO Business / credit, CAD, BBG, EEG, KGC, quick mortality review, Other departmental audits
- Ensure Audit is done as per Standard Audit Procedure / regulatory guidelines / revenue audits with timelines
- Discussing Queries / audit report with auditee at appropriate level / highlight critical exceptions to seniors

• Drafting Quality of draft audit Report / Review of work done by subordinate
- Quality of exception Recording / identification of process gaps

• Proactiveness in reading different Circulars and on current learning

• Ensure the UAT Reviews / Process Reviews with quality and time-lines • ICAAP Review / IRB Review

• Any other Adhoc assignments / SOX

• Knowledge of bank audit / Credit audits (Wholesale / SME) / CAD (credit administration) preferred

• Analytical skills

• Should have good communication and drafting skills

• Knowledge of SQL / similar software is added advantage

• Advanced knowledge of MS Word and MS Excel is a must.

• Ability to meet deadlines

📌 Senior Auditor (Mumbai)
🏢 HDFC Bank
📍 Mumbai