HDFC Bank Recruiting CA Freshers/CA Inter/CISA/CIA/B.Com/M.Com/MBA/CAIIB/JAIIB for the position Senior Auditor – Retail Assets .This position requires CA Freshers/CA Inter/CISA/CIA/B.Com/M.Com/MBA/CAIIB/JAIIB with prior experience. Interested and eligible candidates have to apply with like arranged at bottom of this post. This vacancy available from 16th Sept August 2022 and will expire soon .We are recommended to apply as earliest for early shortlist . Shortlisted candidates have to go through selection process( Test, Interview rounds ) for selection for the position.
Summary of Vacancy- Senior Auditor – Retail Assets
Company Name | HDFC Bank |
Location | Chennai |
Salary Offering | Not Disclosed |
Hiring Designation | Senior Auditor – Retail Assets |
Experience Required | 05-10+Years |
Qualification | CA Freshers/CA Inter/CISA/CIA/B.Com/M.Com/MBA/CAIIB/JAIIB |
No Vacancy | 02 |
Job Role or Description
- 1. To be part of internal audit department to assess control framework in terms of adequacy and effectiveness of internal control, to act as an assurance function for Board and Regulators, to act as third line of defence and provide timely input to management. 2. Auditor will be responsible for / assist in the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or test of details including but not limited to internal controls, compliance with applicable laws and regulations, accreditation standards, compliance with bank policies and procedures, IT audits and financial audits. 3. Critically review the existing process and procedures during the internal audit of respective areas and suggest areas of improvement which would enhance controls and simplify process flow. 4. Ensure qualitative and effective performance in all areas of audits undertaken e.g. branch audits (Retail / Wholesale), department audits (Treasury/Trade finance/Digital banking initiatives, etc) review of control functions (Compliance/Risk/Finance/Branch control, etc.), pre-implementation functional & techno functional audit reviews (of the new applications/ digitalization/ system enhancements envisaged on various eco systems /channels by the bank). 5. To audit system applications and controls from function and techno function perspective and participate in the pre-implementation software lifecycle for assessing the controls. 6. Conduct various operational / regulatory / anti-fraud parameters and business areas as part of thematic review. 7. To effectively track and identify revenue leakage and suggest measures/process to plug the same.
Company Profile HDFC Bank Ltd was promoted in the year 1994 by the premier housing finance company of the country, HDFC Ltd. The Bank commenced operations as a Scheduled Commercial Bank in January 1995. Today the Bank has a nationwide network of over 2000 branches and 5624 ATMs spread over 996 towns and cities across India The Banks American Depository Shares (ADS) are listed on the New York Stock Exchange (NYSE) and the Global Depository Receipts (GDRs) are listed on Luxembourg Stock Exchange. The Bank has been bestowed with numerous awards and accolades from top national and international agencies & magazines.
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