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Senior Auditor-Credit Audit @ HDFC Bank

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 Senior Auditor-Credit Audit

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

Employement Category:

Employement Type: Full time
Industry: BFSI
Role Category: Audit
Functional Area: Not Applicable
Role/Responsibilies: Senior Auditor-Credit Audit

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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...