Senior Internal Auditor
Published date: 2026/11/07
- Location: Hyderabad, Telangana, India
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Senior Internal Auditor
HDFC Bank
Hyderabad, Telangana
Apply on LinkedIn
13 hours agoFull–time
Job Role: CPU Liabilities/Account Opening - Concurrent Audit Team Location: Hyderabad
Job Description:
# Keeping the team abreast of latest regulatory & internal guidelines pertaining to KYC/AML/Video KYC account opening etc
#Close looping and monitoring of quality of exceptions raised by concurrent audit team
#Managing and guiding team to ensure verification of AOFs as per
#extant guidelines • Timely submission of daily/weekly/fortnightly / monthly
#concurrent audit reports Close looping and monitoring of system level gaps / process level
#gaps identified during audit Review of all exception reports to be released to various business units
#Timely, accurate and effective documentation of the exceptions observed during the course of audit
#Lead the team and guide / groom team members
#Discussion of Audit observations with the Auditee, arriving at corrective action and timely submission of report
Job Specification:
Candidates should preferably be Commerce Graduate / MBA (Finance)/CA/CA (Intermediate) having overall Audit experience of 7 years
Send your CV to:
jatin.sanghavi@hdfcbank.com with subject. line
CPU Liabilities/Hyderbad
Senior Internal Auditor
HDFC Bank
Hyderabad, Telangana
Apply on LinkedIn
13 hours agoFull–time
Job Role: CPU Liabilities/Account Opening - Concurrent Audit Team Location: Hyderabad
Job Description:
# Keeping the team abreast of latest regulatory & internal guidelines pertaining to KYC/AML/Video KYC account opening etc
#Close looping and monitoring of quality of exceptions raised by concurrent audit team
#Managing and guiding team to ensure verification of AOFs as per
#extant guidelines • Timely submission of daily/weekly/fortnightly / monthly
#concurrent audit reports Close looping and monitoring of system level gaps / process level
#gaps identified during audit Review of all exception reports to be released to various business units
#Timely, accurate and effective documentation of the exceptions observed during the course of audit
#Lead the team and guide / groom team members
#Discussion of Audit observations with the Auditee, arriving at corrective action and timely submission of report
Job Specification:
Candidates should preferably be Commerce Graduate / MBA (Finance)/CA/CA (Intermediate) having overall Audit experience of 7 years
Send your CV to:
jatin.sanghavi@hdfcbank.com with subject. line
CPU Liabilities/Hyderbad
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