HDFC Bank - Team Leader - Retail Assets Audit

- To Carry out Audit of Centralized Operations of Retail Assets

- To work as a part of the team as Senior Auditor/Team Leader and manage audits as per calendar assigned.

- To carry-out Pre-preparation of audits and sampling as per SAP

- To carry-out and ensure the coverage of Audit areas by team based on audit scope

- Timely, accurate and effective documentation of the exceptions observed during the course of audit.

- Completion of Audit assignments assigned from time to time.

- Review of compliance to various internal processes & Regulatory Guidelines

- Discussion of Audit observations with the Auditee, arriving at corrective action and timely submission of report to Zonal Head

- Handholding to team members to ensure seamless performance of team members

- Reading of circulars, guidelines and processes required to undertake Audit / product paper review. Constantly update Audit check list/ Standard Audit Procedure.

- Updation of Audit Data Base on an event basis.

- Follow up for Audit responses and review compliances for appropriate closure.

Key Skills

- Ability to plan & execute Audit plans

- Ability to meet deadlines

- Strong financial data and Statistical analysis, data validation and problem-solving abilities

- Good written and oral communication skills

- Ability to stay abreast with technological changes in the digital world, regulatory guidelines etc

- Advanced knowledge with Microsoft Office Suite (Word, Excel, Power Point).

- Keen attention to detail, self-motivated and inquisitive to learn new areas.

- Capability to multi-task & flexibility