1 HDFC Bank Auditor Job

Looking for CA fresher up to CA with 8 years of experienced candidate for Credit Audit role.

Note - CA intermediate is not eligible for this role.

Role & responsibilities -

Undertake the audits for the Corporate Banking & other large exposures to the industry:

• Undertake Audit of MSME Sector including exposures the medium and small scale industries
• Undertake the Credit Operations Audit for the Corporate and MSME credit
• Review implementation of the regulatory guidelines including NPA, CRILC reporting, EWS,

Exposure norms, PSL, etc.

• Proactiveness in reading RBI/Internal Circulars and on updating skill sets
• Drafting of audit reports
• Discussing Queries / Audit report with auditee at appropriate level / highlight critical exceptions to seniors

 • Preparation of the final report

• Review and tracking of the compliance
• Undertaken the technical system/ UAT Reviews