Senior Auditor-Departmental Audit

Overview

We at hashtag#HDFCBANK are actively hiring for Audit Vertical – Mumbai location
Job role – Senior Auditor
Department – Centralized Audit Department ( Departmental Audit ).
Job Location – Kanjurmarg, Mumbai
Experience – 7 to 12 yrs. years
Qualification -Commerce graduate/MBA finance/CA preferred
Job purpose : -To Carry out the audit of centralized departments / Functions
KEY RESPONSIBILITIES-
Carrying out audits of departments having centralised / regional operations across multiple business functions / thematic audits / Management Audits / Spot Audit / User Acceptance Test / SOX audit
Carrying out audit as per risk based approach with coverage of regulatory guidelines, Banks Internal policy, Standard Audit Procedures and checklist
Sampling of data (as part of pre-audit preparation) to cull-out exception.
Timely, accurate, concise and effective documentation of audit reports on exceptions observed during the course of audit.
Critically review the existing process and procedures during the audit of respective areas and suggest areas of improvement which would enhance controls and simplify process flow.
Review and follow up of rectification responses from the auditee for early rectification of audit comments
To effectively track and identify revenue leakage and suggest measures/process to plug the same.
Ensure qualitative and effective performance in all areas of audits undertaken.
Tracking of audit observations, Review of response / compliance to audit observations, updation of audit database and closure of audit file.
If you are meeting above criteria, please share your CV