Senior Auditor-Credit Audit @ HDFC Bank

Job Description

• Carry out audits under supervision of Seniors , first level discussion with auditee & drafting the report for review & release for Seniors 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 Drafting Quality of draft audit Report / Review of work done by subordinate Quality of exception Recording / identification of process gaps Proactiveness in reading different Circulars and on new learning Ensure the UAT Reviews / Process Reviews with quality and time-lines ICAAP Review / IRB Review Any other Adhoc assignments / SOX.

• Knowledge of bank audit / Credit audits (Wholesale / SME) / CAD (credit administration) preferred
• Analytical skills
• Should have good communication and drafting skills
• Knowledge of SQL / similar software is added advantage
• Advanced knowledge of MS Word and MS Excel is a must. Ability to meet deadlines

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Keyskills:   bank audit concurrent audit audit report