HDHdfc Life
Audit Team Lead- Treasury Audit
Mumbai ₹6-9 LPA Posted 19 Nov 2025
FULL TIME
nostro reconciliation
regulatory guidelines
Internal Audit
Derivatives
Fixed Income
Job Description
Key Responsibilities:
- Handle audit calendar and assignments: allocate audits based on expertise and available resources, monitor scope and quality of reviews, risk grading, opinion formation, audit finalization, discussions, and closure.
- Conduct audits as per regulatory guidelines, internal policies, and standard audit procedures.
- Critically review existing processes and procedures during audits and suggest improvements to enhance controls and simplify workflows.
- Track audit observations, review responses and compliance, update audit databases, and ensure closure of audit files.
- Support and handle regulatory inspections, ACB reporting, and investigations.
- Monitor team performance, provide feedback, and identify areas for skill and process improvement.
- Ensure effective communication within the team and with higher management.
- Facilitate problem-solving and conflict resolution to maintain a positive work environment.
- Provide training and guidance to develop team members' skills and competencies.
- Track team progress, report updates to management, and manage resource planning and talent development.
