Sr.Auditor - Branch Banking D1

HDFC Bank · Vijayawada, Andhra Pradesh · Posted 5 days ago

About this role

Job Purpose To carry out the audit of the areas assigned Key Responsibility Areas: Actionable 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 clear, 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. Educational Qualifications Key Skills · Graduation · Post-Graduation · Professional Qualification · Domain knowledge – Knowledge of bank audit / Retail Branch / operations units 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 – Strong critical thinking and problem-solving skills. · Communication skills – Strong written and verbal communication skills facilitating audit reporting, presentations, and discussions. · Time management – Efficient plannin