HD

Audit Team Lead- Treasury Audit

Hdfc Life
Mumbai6-9 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.

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