22/09 Varun Vij
Talent Acquisition Partner at HDFC

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HDFC Bank - Senior Auditor - Agri/Retail/KGC Lending - CA/IIM/ISB/MDI/FMS (4-12 yrs)

Mumbai Job Code: 850452


1. Design internal audit procedures and work programs

2. Conduct internal audits for Retail Agri Verticals, to assess the adequacy, effectiveness and efficiency of the established internal controls, policy & procedures

3. Identify key areas of risk within the bank and propose appropriate controls to mitigate the risks

4. Discuss audit findings and recommendations with line managers and report significant issues to senior management

5. Prepare audit reports in line with the approved audit plan while adhering to the internal guidelines

6. Carry out all adhoc / special reviews assigned to the candidate.

7. Enabling a smooth supervisor review of RBI by providing all necessary documents within timelines.

8. Ensure prompt/satisfactory follow up and receipt of compliance to the audit findings


1. Comprehensive analysis of scale of finance and loan eligibility and particular reference, Priority sector guidelines and suitable classifications.

2. Self acquisition of knowledge on internal / external policies / regulatory regime

3. Should have good communication and drafting skills

4. Proficiency in MS Office

Experience: 4+ years in Agri Product/Policy /Credit . Exposure to Priority sector norms, various Govt schemes like insurance cover, interest subventions, subsidy, Loan waiver, etc

Only CA / MBA from a premier Institute

Women-friendly workplace:

Maternity and Paternity Benefits

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