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Senior Auditor - Audit (Retail Branch Banking)

5 - 10 years

7 - 15 Lacs

Jodhpur Indore Jaipur

Posted:3 months ago| Platform: Naukri logo

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Skills Required

Audit drafting skills Analytical skills Retail Banking Communication skills Branch banking

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job purpose : To Carry out the audit of branches departments etc. Job Description : Carrying out audits of large branchesunits independently. Carrying out audits of departments having regional operations across multipleb business functions. Keep himself/herself updated on Regulatory guidelines in the area of audit. Sampling of data extracted from core system (as part of pre-Audit preparation) to cull-out exception. Ensuring complete coverage of scope of review. Carrying out audit as per audit checklist Standard Audit Procedures. Collation and finalization of draft audit report (including preparation of executive summary). Discussion of audit report with the auditee (BM/CH Unit Head andor other functionaries of the departments). Assigning of risks to audit observations and arriving at an indicative audit rating (for cases where the overall findings do not indicate serious or critical lapses/reports which are not downgraded). Submitting a complete report to reviewer for review. To carry out spot audits. Review of User Acceptance Test and submit the findings and recommendation to his/her supervisor. Recommend for change in processes (as and when warranted and identified during his/her course of Audit review). Audit response review and closure. Audit database updation.

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Hdfc Bank
Hdfc Bank
www.hdfcbank.com/

Banking

Mumbai Maharashtra

10001 Employees

213 Jobs

    Key People

  • Sashidhar Jagdishan

    Managing Director & CEO

  • Kaizad Bharucha

    Executive Director

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