Job Title
Audit-Sr. Auditor-DBC Audit

Business Unit
Audit

Reporting To
Team Leader / Unit Head - DBC Audit

Job Function and Role Type
Audit, Individual Contributor

Version No
3.0

Job Purpose
To carry out audits of assigned areas, ensuring compliance with RBI guidelines and internal policies.

Key Responsibilities

Audit Execution
Ensure Audit Execution responsibilities are completed.

Audit Reporting
Ensure pre-audit preparation and sampling for assigned audits.
Carry out audits as per RBI guidelines and internal policies.
Ensure audit coverage aligns with the defined scope.
Document audit findings for reviewed areas.
Prepare comprehensive reports with findings, risks, and recommendations.
Maintain transparent work papers detailing procedures, findings, and conclusions.

Compliance
Monitor and track implementation of audit recommendations.
Follow up with management to validate resolution evidence.

Education:
Graduation, Post-Graduation.

Certifications:
CA, Audit Methodologies, Advanced IT Skills.

Key Competencies
Audit expertise, analytical skills, problem-solving, communication, time management.

Major Stakeholders
Business, Operations, and allied units.

📌 Audit-Sr. Auditor-DBC Audit (Mumbai)
🏢 HDFC Bank
📍 Mumbai