CA Mumbai
Hdfc Bank
Mumbai0–2 yrs26m agovia Naukri
This job at a glance
- Who can apply
- Freshers and up to 2 years
- Must know
- AuditingExcelMicrosoft Office
- Work
- On-site in Mumbai
- Pay
- Not stated by the employer.
- Skill demand
- Auditing53%Excel32%Microsoft Office11%of 99 similar fresher jobs posted in India this week
- Listed
- 11 Nov 2026 · still open
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About the Role
Position Title: CA Fresher
Location: Mumbai
Company: Hdfc Bank
Key Responsibilities
- Audit Execution:
- Ensure pre-audit preparation and sampling for assigned audits.
- Carry out audits of various areas/activities/departments as per RBI guidelines and internal policies.
- Ensure audit coverage based on the scope of audit for assigned areas.
- Audit Reporting:
- Ensure documentation of audit findings for reviewed areas.
- Prepare comprehensive audit reports communicating audit findings, risks, recommendations, and management responses.
- Prepare clear, concise, and comprehensive work papers documenting audit procedures performed, findings, and conclusions.
- Compliance:
- Monitor and track the implementation of audit recommendations.
- Follow up with auditee management and validate evidence for audit issue resolution.
Requirements & Tech Stack
- Domain Knowledge:
- Knowledge of bank audit / Direct Banking Channel audits.
- Audit Expertise:
- Proficiency in audit methodologies, techniques, and standards.
- Skills:
- Analytical Skills: Strong ability to analyze complex data, identify trends, and assess control effectiveness.
- Problem-Solving Skills: Strong critical thinking and problem-solving abilities.
- Communication Skills: Strong written and verbal communication skills for reporting, presentations, and discussions.
- Time Management: Efficient planning for timely assignment completion.
- IT Skills:
- Advanced knowledge of MS Word, MS Excel, and PowerPoint.