05 Oct
|
HDFC Bank
|
Mumbai
Team management
Manage and supervise the team of auditors. 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 prospects 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.
📌 Senior Auditor Credit Mumbai
🏢 HDFC Bank
📍 Mumbai