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Auditor-COE & Audit Strategy

Auditor-COE & Audit Strategy

Hdfc
5-7 Years
Not Disclosed
Early Applicant
  • Posted 13 hours ago
  • Be among the first 10 applicants

Job Description

KEY RESPONSIBILITIES:

· Conduct regular assessments/ quality control of audit work to ensure uniformity / consistency across the regions regarding scope and coverage of audits.

· Suggest and carry out necessary Adhoc reviews for ensuring consistency in audits and highlight areas of developments / improvements, if any

· Assist in carrying out other assignments / reviews, as assigned by the Team Leader and COE-Head

· Collaborate within the department with Zonal/Regional Heads and internal and external stakeholders to ensure high quality audit function

· Keeping abreast of regulatory guidelines / developments associated with the job

· Contribute to streamlining of processes through digitization.

Educational Qualifications

Key Skills

  • MBA (Finance)
  • Intermediate CA / CA (preferred)
  • CIA
  • Effective communication and drafting skills
  • Analytical ability
  • Knowledge of MS Word, Advanced Excel, Power point is mandatory
  • Ability to execute audit plans in a timely manner
  • Ability to meet deadlines
  • Person having knowledge of related areas of operations/RBI guidelines on banking operations is preferred

Experience Required

  • 5-6 years experience in related field

More Info

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