Role Description Job Title Audit-Sr. Auditor-Credit Audit

Business Unit Audit

Reporting To Team Leader / Zonal Head - Credit Audit

Job Function and Role Type Audit, Individual Contributor

Version No 3.0

Job Purpose To carry out audits of assigned areas, ensuring compliance with RBI guidelines and internal policies.

Key Responsibilities Audit Execution Ensure Audit Execution responsibilities are completed.

Audit Reporting Ensure pre-audit preparation and sampling for assigned audits.

Conduct audits of areas/activities as per RBI guidelines and internal policies.

Ensure audit coverage aligns with the defined scope for assigned areas.

Document audit findings for reviewed areas.

Prepare comprehensive reports detailing findings, risks, and recommendations.





Maintain clear work papers documenting procedures, findings, and conclusions.

Compliance Monitor and track implementation of audit recommendations.

Follow up with management to validate resolution evidence for audit issues.

Education Graduation, Post-Graduation, Skilled Qualification.

Certifications None specified.

Key Competencies Domain knowledge, audit expertise, analytical skills, problem-solving skills, communication skills.

Major Stakeholders Business, Operations, and allied units.

📌 Audit-Sr.Auditor-Credit Audit (Mumbai)
🏢 HDFC Bank
📍 Mumbai