Zonal Head - Audit

Zonal Head - Audit

HDFC Bank | Mumbai, MH, IN

Posted 3 days ago

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To manage internal audit functions across all businesses and operations across the designated zone and to ensure compliance in the functioning.


  • Ensure completion of quarterly audit calendar, as released by Regional / Group Head through proper planning, allocation and timely execution of audits,
  • Ensure the coverage of audits carried out by the team is as per the scope defined (in SAP),
  • Review of audit reports submitted by senior auditors to ensure quality of audits carried out by the team for release / further submission to the RH,
  • Identifying areas of concerns / concerning trends to the concerned business heads for audits carried out
  • Ensuring response to all audit reports are reviewed and audit file is closed within the prescribed TAT,
  • Release Medium risk audit reports.
  • Completion of UATs / system enhancement / process reviews, as assigned by the Regional Head,
  • Carrying out special reviews / investigations (if any) assigned by the Regional Head
  • Identification of areas, which are not being covered as a part of audit and putting in place a process to include the same as a part of audit calendar
  • Recommend for change in processes (as and when warranted and identified during his/her course of Audit review
  • Preparation of ACB / Board notes for the team and submission to HO.
  • Manage team, develop talent, build effective team and create bench strength.

  • Qualifications
  • Skills

  • Commerce Graduate
  • MBA (Finance)
  • Semi qualified CA / CA
  • Should have an analytical bent of mind, meticulous, detailed research oriented approach for root-cause analysis of the problems/issues identified
  • A problem solving approach to add value/guidance/support to business/functions to bring operational efficiency/maximize resource utilization
  • Should have excellent command on MS office especially MS Excel and Power Point
  • Person having knowledge of related ares of operations/RBI guidelines on banking operations would be preferred

Experience Required

  • 15 years’ experience in related fields

Major Stakeholders

· Staff of various departments / branches