Role & responsibilities;

- Preparation / review of notes to the Board and Audit committee alongwith presentation under guidance of Group Head Internal Audit
- Ensuring preparation / review and timely release of quarterly audit calendar to the Group Head
- Carrying out review of manpower budgeting and risk categorisation of branches / units on an yearly basis and suggest areas of development / improvement, if any
- Ensure yearly review is carried out of Audit Plan / manual is carried out in a timely manner and suggest areas of development / improvement, if any
- Reviewing of audit reports released as a part of quality check covering the scope and coverage of audits
- Suggest and carry out necessary Adhoc reviews, as deemed appropriate, for maintaining the parity of approach in audit reports
- Suggesting/bringing value addition to the Internal Audit function through various reviews/activities.
- Ensuring collation of data / reviews / interfacing and providing information to Statutory auditors /RBI inspectors/SOX auditors etc




- Collating and assisting GH in review of promotions and appraisals during the year
- Carrying out Adhoc assignments / reviews / activities, as assigned by the Group Head
- Maintaining co-ordination within the department and also with other departments for necessary work
- Evaluating work done by team, manage team, develop talent, build effective team by proper training to subordinates and create bench strength
- Keeping abreast of industry standards and regulatory guidelines / regulations

Preferred candidate profile:

- Commerce Graduate

- MBA (Finance)
- Semi qualified CA / CA
- Effective Communication and drafting skills

- Analytical ability
- Knowledge of MS Word, Excel is mandatory
- Ability to plan & execute Audit plans

- Ability to meet deadlines
- Person having knowledge of related areas of operations/RBI guidelines on banking operations would be preferred

📌 Team Head-COE & Audit Strategy (Mumbai)
🏢 HDFC Bank
📍 Mumbai