Vacancy for CA semi-qualifieds in HDFC Bank

Job Description

• Carrying out audits of mid-size branches / units independently.

• Sampling of data extracted from core system (as part of pre-audit preparation) to cull-out exception.

• Carrying out audit as per audit checklist / standard audit procedures.

• Collating the audit report (including audit review carried out by Junior Auditors) Carrying out discussion with the auditee (BM/Unit in-charge) of the audit observations/findings.

• Submitting a complete report to Reviewer for review (including preparation of executive summary).

• Audit response review and closure.

• Audit database updation.

• E4 Carrying out audits of large branches /units independently.

• Carrying out audits of departments having regional operations across multipleb business functions.

• Keep himself/herself updated on Regulatory guidelines in the area of audit.

• Sampling of data extracted from core system (as part of pre-Audit preparation) to cull-out exception.

• Ensuring complete coverage of scope of review.

• Carrying out audit as per audit checklist / Standard Audit Procedures.

• Collation and finalization of draft audit report (including preparation of executive summary).

• Discussion of audit report with the auditee (BM/CH / Unit Head and /or other functionaries of the departments).

• Assigning of risks to audit observations and arriving at an indicative audit rating (for cases where the overall findings do not indicate serious or critical lapses/reports which are not downgraded).

• Submitting a complete report to reviewer for review.

• To carry out spot audits.

• Review of User Acceptance Test and submit the findings and recommendation to his/her supervisor.

• Recommend for change in processes (as and when warranted and identified during his/her course of Audit review).

Skills

• Effective Communication and drafting skills
• Analytical ability
• Knowledge of MS Word, Excel is mandatory
• Ability to plan & execute Audit plans
• Ability to meet deadlines
• Job requires extensive travel across the region

Qualifications

Commerce Graduate MBA (Finance) Semi qualified CA / CA

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