Talent Acquisition Partner at HDFC
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HDFC Bank - Senior Auditor - Credit Domain - Corporate/Emerging Corporate Banking/Stock Exchange Segment/MSME (4-12 yrs)
Senior Auditor (Credit ( Corporate /Emerging corporate Banking /Stock exchange segemetn / MSME))
1. Independently conduct any assigned audits viz. CBG, ECG,SECE, Business / credit, CAD, BBG, EEG, Quick mortality review, Other departmental audits.
2. Ensure Audit is done as per Standard Audit Procedure / regulatory guidelines / revenue audits with timelines
3. Identify key areas of risk within the bank and propose appropriate controls to mitigate the risks and REVIEW the compliance in detail.
4. Ensuring quality of draft/final audit Report / Review of work done by subordinates
5. Discuss audit findings and recommendations with line managers and report significant issues to senior management
6. Pro activeness in reading different Circulars and on new learnings
7. Ensure the UAT Reviews / Process Reviews with quality and time-lines
8. Carry out all adhoc / special reviews assigned to the candidate
9. 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 financial statements of a proposal
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 large corporate OR Credit / Credit Administration / Credit Audit in repute priate sector Banks