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.

Key Skills




Domain knowledge Knowledge of bank audit / Direct Banking Channel audits
Audit expertise Proficiency in audit methodologies, techniques and standards
Analytical skills – Strong analytical skills to analyse complex data, identify trends and assess the effectiveness of controls.
Problem solving skills – Solid critical thinking and problem-solving skills.
Communication skills – Strong written and verbal communication skills facilitating audit reporting, presentations and discussions.
Time management – Productive planning to ensure timely completion of assignments.
IT skills - Advanced knowledge of MS Word, MS Excel and Power Point.

📌 Audit Auditor Dbc Audit Mumbai
🏢 HDFC Bank
📍 Mumbai