HDFC Walk-in Drive for Freshers and Experienced – Chennai

Candidate should preferably be commerce Graduate / MBA Finance / CA/CA (Intermediate)/CMA Final (Freshers too can apply)

Junior Auditor :

1. To undertake audit of various task assigned as per the audit calendar within the target time. 
2. Accurate, concise and effective documentation of audit reports on exceptions observed during the course of audit. 
3. Submit the observations to Senior auditor in a timely manner 
4. Identify any operational risk areas and escalate to Senior Auditor / team head / Zonal Head. 
5. To track and identify revenue leakage and suggest measures/process to plug the same. 
6. Keep himself/herself updated on Regulatory guidelines / Management directives pertaining to the area of Audit 

Senior Auditor :

1. To undertake audit of various task assigned as per the audit calendar within the target time. 
2. Accurate, concise and effective documentation of audit reports on exceptions observed during the course of audit. 
3. Identify any operational risk areas and escalate to Senior Auditor / team head / Zonal Head. 
4. To track and identify revenue leakage and suggest measures/process to plug the same. 
5. Keep himself/herself updated on Regulatory guidelines / Management directives pertaining to the area of Audit 
6. To undertake audit of various task assigned as per the audit calendar within the target time. 
7. Review / finalisation of Audit reports submitted by the Junior Auditors 
8. Timely, accurate, concise and effective documentation of audit reports on exceptions observed during the course of audit. 
9. Critically review the existing process and procedures during the audit of respective areas and suggest areas of improvement which would enhance controls and simplify process flow. 
10. Review and follow up of rectification responses from the auditee for early rectification of audit comments and timely closure of audit file.