Job Title: Team Lead – Risk Audit

Location: Mumbai, Maharashtra
Department: Risk Audit

Job Summary:
The Team Lead – Risk Audit will be responsible for executing audits across key risk domains, including asset-liability management (ALM), market risk, liquidity risk (LCR and NSFR), capital adequacy ratio, leverage ratio, and behavioural study models. The role may also involve managing a small team of 1–2 audit professionals, ensuring high-quality delivery of audit engagements and contributing to the continuous enhancement of audit practices.

Key Responsibilities:
Execute internal audits in the following areas:
• Asset-Liability Management (ALM)
• Market Risk
• Liquidity Coverage Ratio (LCR)
• Net Stable Funding Ratio (NSFR)
• Capital Adequacy Ratio (CAR)
• Leverage Ratio
• Behavioural Study Models
• Supervise and mentor a team of 1–2 audit professionals, providing guidance and performance feedback.
• Review audit workpapers and reports to ensure accuracy, completeness, and adherence to internal standards.




• Evaluate the effectiveness of internal controls and risk mitigation strategies.
• Identify control gaps and recommend practical, risk-sensitive solutions.
• Ensure audit activities comply with regulatory requirements and internal policies.
• Present audit findings and recommendations to senior management.
• Monitor the implementation of audit recommendations and track remediation progress.
• Contribute to the development and enhancement of audit methodologies and tools.

Qualifications & Experience:
• Qualified certifications such as CA, CIA, CISA, FRM, or equivalent are preferred.
• Bachelor’s or Master’s degree in Finance, Accounting, Risk Management, or a related field.
• Minimum of 6 years of experience in internal audit or risk management, specifically within the Banking or NBFC sector.
• Proven expertise in one or more of the following verticals: risk audit or risk management.
• Prior experience in managing audit teams and delivering complex audit engag

📌 Team Lead (Mumbai)
🏢 HDFC Bank
📍 Mumbai