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Hdfc Bank
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Sr. Auditor-Treasury Audit

Sr. Auditor-Treasury Audit

5 - 10 years

|

8 - 15 Lacs

mumbai mumbai (all areas)

Posted:-1 days ago| Platform:

Apply

Skills Required

internal audit treasury audit treasury

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

1. 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.

2. 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.
Prepare clear, concise, and comprehensive work papers documenting audit procedures performed, findings and conclusions.

3. Compliance

Monitor and track the implementation of audit recommendations.
Follow up with auditee Management and validate evidence for audit issues resolution.

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Banking

Mumbai Maharashtra

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