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 explicit, 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
- Professional Qualification/ Fresh CAs
- Domain knowledge – Knowledge of

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