Apply with hirly
Senior Auditor – Retail Assets - Internal Audit
HDFC Bank · Mumbai, Maharashtra, India
Upload your resume to see how well you match this job — free, in seconds, no account needed.
Your resume is used only to score it against this job. If you don't create an account, it is deleted within 24 hours.
Already have an account? Sign in to see your saved application
Key Responsibility Areas: Actionable Audit execution Ensure pre-audit preparation and sampling for the audits assigned. Carry out audit of various areas / activities / departments as per the RBI guidelines / internal policies. Ensure audit coverage based on the scope of audit for areas assigned. Audit reporting Ensure documentation of audit findings of the audit areas reviewed. Prepare comprehensive audit reports that communicate audit findings, risks, recommendations, and Management responses.…