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Job Title
Audit-Sr. Auditor-DBC Audit
Business Unit
Audit
Reporting To
Team Leader / Unit Head - DBC Audit
Job Function and Role Type
Audit, Individual Contributor
Version No
3.0
Job Purpose
To carry out audits of assigned areas, ensuring compliance with RBI guidelines and internal policies.
Key Responsibilities
Audit Execution
Ensure Audit Execution responsibilities are completed.
Audit Reporting
Ensure pre-audit preparation and sampling for assigned audits.
Carry out audits as per RBI guidelines and internal policies.
Ensure audit coverage aligns with the defined scope.
Document audit findings for reviewed areas.
Prepare comprehensive reports with findings, risks, and recommendations.
Maintain clear work papers detailing procedures, findings, and conclusions.
Compliance
Monitor and track implementation of audit recommendations.
Follow up with management to validate resolution evidence.
Education:
Graduation, Post-Graduation.
Certifications:
CA, Audit Methodologies, Advanced IT Skills.
Key Competencies
Audit expertise, analytical skills, problem-solving, communication, time management.
Major Stakeholders
Business, Operations, and allied units.
Refer to the Job Description
Eligibility typically includes the qualifications and experience outlined in the job description above, with around 0 - 1 Years years of relevant experience expected for this role.
The key responsibilities for this role are detailed in the Key Responsibilities section above, covering the core duties expected of a Tech & Digital-Lead Site Reliability Engineer at HDFC Bank.
This role requires around 0 - 1 Years years of relevant experience, as specified in the job listing. Please refer to the Qualifications & Experience section above for full details.
Skills relevant to this position are outlined in the Qualifications & Experience section above. In general, strong communication, domain knowledge, and the ability to meet role-specific targets are valued across similar BFSI positions.
You can apply directly using the Apply Now button on this page, which will take you to HDFC Bank's application process for this role.