Key Responsibility Areas
Actionable
Audit execution
- Review pre-audit preparation and sampling.
- Allocation of audit areas to the auditors based on expertise and mandays available.
- Carry out audit of various areas / activities / departments as per the RBI guidelines / internal policies.

Audit reporting
- Prepare audit reports detailing findings, risks, recommendations, and Management action plans.
- Risk grading and opinion formation.
- Audit finalization, discussion, and closure (including visits to branches / units).
- Effectively communicate audit results to key stakeholders including Senior Management, highlighting areas of concern and opportunities for improvement.

Compliance
- Monitoring and follow up with auditee Management for audit issues resolution.
- Validate evidence submitted for closure of audit issues.

Team management
- Manage and supervise the team of auditors.

Educational Qualifications
Key Skills
- Graduation
- Post-Graduation
- Skilled Qualification
- Domain knowledge – Knowledge of

📌 Credit Lead – Internal Audit (Mumbai)
🏢 HDFC Bank
📍 Mumbai