Role Description Job Title Audit-Sr. Auditor-Retail Assets Audit

Business Unit Audit

Reporting To Team Leader / Zonal Head - Retail Assets 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.

Conduct audits as per RBI guidelines and internal policies.

Ensure audit coverage aligns with the defined scope.

Document audit findings for reviewed areas.

Prepare comprehensive reports with findings, risks, and recommendations.

Create concise work papers detailing procedures, findings, and conclusions.

Compliance Monitor and track implementation of audit recommendations.

Follow up with management to validate issue resolution evidence.

Education Graduation, Post-Graduation, Qualified Qualification.

Certifications None specified.

Key Competencies Audit expertise, analytical skills, problem-solving skills, communication skills, time management.

Major Stakeholders Business, Operations & allied units.

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