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Trade Lead – Internal Audit Trade Finance
HDFC Bank · Mumbai, Maharashtra, India
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Key Responsibility Areas Actionable Audit execution Review pre-audit preparation and sampling. Allocation of audit areas to the auditors based on expertise and mandays available. Carry out audit of various areas / activities / departments as per the RBI guidelines / internal policies. Audit reporting Prepare audit reports detailing findings, risks, recommendations, and Management action plans. Risk grading and opinion formation. Audit finalization, discussion, and closure (including visits to b…