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 transparent 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