HDFC Bank
Location
Hyderabad | India
Job description
Location : Hyderabad & Vijayawada Job description :
Audit-Senior Auditor-Retail Asset-Hyderabad Review of compliance to various internal processes Review of existing process and procedures and suggest areas of improvement Constantly updating the Audit check list/ Standard Audit Procedure Identifying Audit exceptions in the areas under review and discussion of same with Unit /Regional Heads Collating the Audit report (including Audit review carried out by Junior Auditors) Submission of an accurate and factually correct Draft Audit Report to the Team Head within the defined turnaround times Updation of Audit Data Base on an event basis. Follow up for Audit responses and review compliances for appropriate closure. Completion of SOX assignment within the time frames assigned by senior management. Review of new products, procedures & system implementationsJob tags
Salary
