- 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 new 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 valuable 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 - Credit Audit - Mumbai
🏢 HDFC Bank
📍 Mumbai