HDFC Bank Recruiting for the position Junior / Senior Auditor (Credit Audit / Retail Asset / Internal Audit .This position requires CA,B.Com,M.Com with prior experience. Interested and eligible candidates have to apply with like arranged at bottom of this post. This vacancy available from 11th June 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- Junior / Senior Auditor (Credit Audit / Retail Asset / Internal Audit
|Company Name||HDFC Bank|
|Salary Offering||No Information|
|Hiring Designation||Junior / Senior Auditor (Credit Audit / Retail Asset / Internal Audit|
Job Role or Description
- Ensure that team carry out the Concurrent Audit of security / credit file checking with expected quality / timelines
- Independently conduct any assigned audits viz. WBO Business / credit, CAD, BBG, EEG, KGC, quick mortality review, Other departmental audits
- Ensure Audit is done as per Standard Audit Procedure / regulatory guidelines / revenue audits with timelines
- Discussing Queries / audit report with auditee at appropriate level / highlight critical exceptions to seniors
- Carrying out quality checks (QCs) of the audit reports released with a view to achieve uniformity / parity across the various audit areas covering the scope and coverage of audits
- Suggest and carrying out necessary ad hoc reviews in connection to the stated objective of achieving parity / coverage of audits and highlight areas of developments / improvements, if any
- Assisting team leader in co-ordinating and preparing notes to the Board and Audit committee along with presentation
- Assisting team leader in preparation of quarterly audit calendar to the Group Head
- Assisting collation and review of data / information to be submitted to external auditors / RBI inspectors etc.
- Assisting team leader in carrying out review of manpower budgeting and risk categorisation of branches / units
- Assisting team leader in carrying out review of Audit Plan / Policy Manual and other process documents of the Department
- Conducting Audits/ Reviews
- Report Drafting
- Compliance checking and Report Closure
- Other Activities Data consolidation , tracker maintenance, database updation
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.