Audit Executive-Business Process

IDFC FIRST Bank


Date: 3 weeks ago
City: Mumbai, Maharashtra
Contract type: Full time
Role / Job Title:Executive Internal Audit

Function / Department: Internal Audit

Job Purpose

The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role bearer must adhere by the guidelines set by the bank for audit reports - making the audit process more efficient contributing to the larger objectives of the bank.

Roles & Responsibilities

  • Assist Audit Manager to define audit scope.
  • Obtain, analyze and evaluate accounting documentation, reports, data, flowcharts.
  • Assist in executing audit plan as per agreed timelines, draft audit reports.
  • Support in developing operational expertise in core areas and leverage in internal audits.
  • Develop and maintain professional relations with auditees.
  • Support in preparing audit committee presentations for audits held during each quarter.
  • Search indicators of incorrect, unusual or fraudulent tax returns.
  • Actively follow-up on compliance to the audit reports issued.
  • Document process and prepare audit findings memorandum.
  • Capture and share best- practice knowledge amongst the team.
  • List the deliverables other than primary, but essential for the role.
  • Leverage in-house synergies through collaboration with internal stakeholders.
  • Stay abreast with global market trends and competitor strategies in key markets.


Educational Qualifications

Graduate: Bachelor’s in commerce / Arts / Science / Biology / Business / Computers / Engineering / Management / any others

Post-Graduation: Finance / Marketing / Operations /

Professional Qualification: CA / Law / FRM / CS

Experience:2 - 5 years oftotalexperience

How to apply

To apply for this job you need to authorize on our website. If you don't have an account yet, please register.

Post a resume

Similar jobs

Asst Manager – Customer service for SDL group & Rest of South Asia

Unilever, Mumbai, Maharashtra
1 week ago
ABOUT UI: Unilever International is Unilever’s fastest growing and entrepreneurial business with Euro 1.4 billion in turnover. UI’s purpose is to serve the underserved – markets, consumers, channels, brands, working in close partnership with Unilever’s Business Units (BU) and Business Groups (BG). As Unilever’s growth engine, we establish global white space businesses in key channels such as Health & Beauty,...

Manager - Strategic Sourcing

Godrej Industries Group, Mumbai, Maharashtra
1 week ago
About Godrej Consumer ProductsGodrej Consumer Products is a leading emerging markets company. As part of the 125-year young Godrej Group, we are fortunate to have a proud legacy built on the strong values of trust, integrity, and respect for others. At the same time, we are growing fast and have exciting, ambitious aspirations.Today, our Group enjoys the patronage of 1.2...

Service Engineer

AMETEK, Mumbai, Maharashtra
1 week ago
TechnicalRequired Skills:You are a Solutions oriented person with enthusiasm to face technical challenges, to diagnose & solve problems and continuously improve customer satisfaction.CommunicationYou are proactive in communicating with all customer stakeholders to schedule & execute service visits with punctuality. You also easily connect with internal colleagues and factory team with a sense of urgency to resolve issues.You are committed to...