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Hdfc Bank logo
Team Head-Centralised Dept Audit Hdfc Bank

10.0 - 14.0 years

16 - 25 Lacs

mumbai

Work from Office

Job Location: Kanjurmarg Job purpose: To lead the team / carry out the audit of centralised departments / functions KEY RESPONSIBILITIES 1. Execution of Audit calendar / assignments - Allocation of audits based on expertise & man-days available, monitoring of scope & quality of review (including sampling process), risk grading & opinion formation, audit finalisation, discussion, and closure (including visits to branches/units) and release of reports within timelines 2. Lead team / carrying out audits of departments having centralised / regional operations across multiple business functions / thematic audits / Management Audits / Spot Audit / User Acceptance Test etc. 3. Carrying out audit as...

Posted 3 weeks ago

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