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Senior Auditor-Retail Asset Apply @ HDFC Bank

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 Senior Auditor-Retail Asset Apply

Job Description

  • Carry out audits under supervision of Seniors , first level discussion with auditee & drafting the report for review & release for Seniors Review of compliance to various internal processes Review of existing process and procedures and suggest areas of improvement Constantly updating the Audit check list/ Standard Audit Procedure Identifying Audit exceptions in the areas under review and discussion of same with Unit /Regional Heads Collating the Audit report (including Audit review carried out by Junior Auditors) Submission of an accurate and factually correct Draft Audit Report to the Team Head within the defined turnaround times Updation of Audit Data Base on an event basis
  • Follow up for Audit responses and review compliances for appropriate closure
  • Completion of SOX assignment within the time frames assigned by senior management
  • Review of new products, procedures & system implementations

Employement Category:

Employement Type: Full time
Industry: Banking / Financial Services
Role Category: General / Other Software
Functional Area: Not Applicable
Role/Responsibilies: Senior Auditor-Retail Asset Apply

Contact Details:

Company: HDFC Bank
Location(s): Delhi, NCR

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Keyskills:   compliance audit report effective communication analytical ability accounting accounts financial statements internal audit

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HDFC Bank

HDFC Bank Limited 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...