Key Responsibility Areas:

Actionable

Audit execution
Ensure pre-audit preparation and sampling for the audits assigned.
Carry out audit of various areas / activities / departments as per the RBI guidelines / internal policies.
Ensure audit coverage based on the scope of audit for areas assigned.

Audit reporting
Ensure documentation of audit findings of the audit areas reviewed.
Prepare comprehensive audit reports that communicate audit findings, risks, recommendations, and Management responses.
Prepare clear, concise, and comprehensive work papers documenting audit procedures performed, findings and conclusions.

Compliance
Monitor and track the implementation of audit recommendations.
Follow up with auditee Management and validate evidence for audit issues resolution.

Educational Qualifications

Key Skills
Graduation
Post-Graduation




Skilled Qualification/ Fresh CAs
Domain knowledge – Knowledge of bank audit / Retail Assets audits
Audit expertise – Proficiency in audit methodologies, techniques, and standards
Analytical skills – Strong analytical skills to analyse complex data, identify trends and assess the effectiveness of controls.
Problem solving skills – Robust critical thinking and problem-solving skills.
Communication skills – Strong written and verbal communication skills facilitating audit reporting, presentations, and discussions.
Time management – Effective planning to ensure timely completion of assignments.
IT skills - Advanced knowledge of MS Word, MS Excel and Power Point.

📌 Senior Auditor – Retail Assets Internal Audit Mumbai (India)
🏢 HDFC Bank
📍 India