Auditor
HDFC Bank · Posted Oct 9
Commercial banking, retail banking, credit card, loan, and treasury services
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About the role
This role sits within HDFC Bank's audit function, undertaking finance audits of the bank's finance and tax functions as per the audit calendar. The work covers risk-based audit planning and execution, testing of controls and design, regulatory and policy compliance, sampling to identify exceptions, and revenue leakage tracking. The auditor documents and discusses audit reports with auditees, tracks observations and compliance responses, and keeps current on applicable regulatory guidelines.
What you will do
- To undertake finance audit of various task assigned as per the audit calendar within the timelines.
- Auditor will be responsible for / assisting in the planning and professional performance of audit assignments and risk assessments for finance and tax functions. The assignment will require determining tests of controls and/or test of design including but not limited to internal controls, user acceptance test, management/thematic audits, compliance with applicable laws and regulations, accreditation standards, compliance with bank policies and procedures.
- 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 identify exceptions.
- To effectively track and identify revenue leakage and suggest measures/process to plug the same.
- Assess the effectiveness of controls implemented to mitigate the risk.
- Timely, accurate, concise, and effective documentation of audit reports on exceptions observed during the audit.
- Carry out effective discussion of audit reports with the auditee (function head/business head/ Unit Head and /or other functionaries of the departments).
- Tracking of audit observations, Review of response / compliance to audit observations, updation of audit database and closure of audit file.
- Keep updated on regulatory guidelines applicable for the area under audit.
Skills used in this role
What the employer is looking for
- MBA (Finance)
- Chartered Accountant
- Effective Communication and drafting skills
- Analytical ability
- Knowledge of MS Word, Excel is mandatory.
- Ability to plan & execute Audit plans.
- Ability to meet deadlines.
- Capable of documenting the audit observations effectively, communicating with the auditee in order to bring about corrective action.
- Strong data analysis, data validation and problem-solving abilities.
- Capable of identifying the risk and evaluating the effectiveness of the internal control put in place.
- Keen attention to detail, self-motivated and inquisitive to learn new areas.
- Capability to multi-task & adaptability
- Strong experience in Internal Audit / Finance Unit / Operations unit / of Bank / NBFC or Statutory audits with Big Four or Leading Chartered Accountants.
Benefits and support
- Compensation and benefits are detailed in the job posting
About HDFC Bank
HDFC Bank Limited is an Indian banking and financial services company headquartered in Mumbai. It is India's largest private sector bank by assets and market capitalization, offering a wide range of financial products including retail banking, wholesale banking, and treasury operations.
- Industry
- Banking
- Company size
- 211535 employees
- Founded
- August 1994
- Location
- Mumbai, Maharashtra, India
- Funding stage
- Public Company
Leadership
Sashidhar Jagdishan
Managing Director and Chief Executive Officer
Srinivasan Vaidyanathan
Chief Financial Officer
Ramesh Lakshminarayanan
Chief Information Officer
Vibhash Naik
Chief Human Resources Officer
Recent coverage
Businessworld
HDFC Bank May See Nine Senior Executives Reach Retirement Age By 2030October 6, 2026
Stock Titan
HDFC Bank Limited Reports Period-End Advances and Deposits for September 2026October 5, 2026
GlobeNewswire
HDFC Bank Shares Fall on Legal and Regulatory Scrutiny UpdatesOctober 7, 2026