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Senior Auditor in Kolkata – HDFC Bank Recruitment

    Website HDFC

    Job Description:

    Kolkata, West Bengal, India
    5 – 6 Years


    Job Responsibilities:

    • Recommend for change in processes (as and when warranted and identified during his/her course of Audit review).
    • Collating the audit report (including audit review carried out by Junior Auditors) Carrying out discussion with the auditee (BM/Unit in-charge) of the audit observations/findings.
    • 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).
    • Collation and finalization of draft audit report (including preparation of executive summary).
    • Review of User Acceptance Test and submit the findings and recommendation to his/her supervisor.
    • Discussion of audit report with the auditee (BM/CH / Unit Head and /or other functionaries of the departments).
    • Audit response review and closure.
    • Carrying out audits of mid-size branches / units independently.
    • Submitting a complete report to Reviewer for review (including preparation of executive summary).
    • Carrying out audits of departments having regional operations across multipleb business functions.
    • Submitting a complete report to reviewer for review.
    • Audit database updation.
    • Carrying out audit as per audit checklist / standard audit procedures.
    • To carry out spot audits.
    • Sampling of data extracted from core system (as part of pre-Audit preparation) to cull-out exception.
    • Ensuring complete coverage of scope of review.
    • E4 Carrying out audits of large branches /units independently.
    • Sampling of data extracted from core system (as part of pre-audit preparation) to cull-out exception.
    • Keep himself/herself updated on Regulatory guidelines in the area of audit.
    • Carrying out audit as per audit checklist / Standard Audit Procedures.

    Job Requirements:

    • Analytical ability
    • Job requires extensive travel across the region
    • Ability to meet deadlines
    • Ability to plan & execute Audit plans
    • Effective Communication and drafting skills
    • Knowledge of MS Word, Excel is mandatory

    Job Details:

    Company: HDFC

    Vacancy Type: Full Time

    Job Functions: Other

    Job Location: Kolkata, West Bengal, IN

    Application Deadline: N/A