Current jobs related to Audit Executive-Information Technology - Mumbai - IDFC FIRST Bank

  • Audit Executive-information Technology

    4 months ago

    Mumbai, India IDFC FIRST Bank Full time

    . Job Title - Associate Internal Audit Place of work - Mumbai Business Unit - Technology Audit Function - Internal Audit **Job Purpose**: The Technology Audit team is part of Internal Audit function of IDFC FIRST Bank. As a Third line of defense, the function has responsibility to provide independent assurance to internal and external stakeholders. As...

  • Audit Executive-Information Technology

    4 months ago

    Navi Mumbai, India IDFC FIRST Bank Full time

    Role / Job Title : Technology Audit Strategy Function / Department: Internal Audit Job Purpose: The Technology Audit team is part of Internal Audit function of IDFC FIRST Bank. As a Third line of defence, the function has responsibility to provide independent assurance to internal and external stakeholders. As Bank’s operations are increasingly...

  • Audit Executive-Information Technology

    2 weeks ago

    Mumbai, India IDFC FIRST Bank Full time

    Job Purpose:The role bearer has the responsibility to independently manage internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role bearer has to adhere by...

  • Audit Executive-Information Technology

    2 weeks ago

    Mumbai, India IDFC FIRST Bank Full time

    Job Purpose:The role bearer has the responsibility to independently manage internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role bearer has to adhere by...

  • Audit Executive-Information Technology

    2 weeks ago

    Mumbai, India IDFC FIRST Bank Full time

    Job Purpose:The role bearer has the responsibility to independently manage internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role bearer has to adhere by...

  • Audit Executive-Information Technology

    2 weeks ago

    Mumbai, India IDFC FIRST Bank Full time

    Job Purpose: The role bearer has the responsibility to independently manage internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role bearer has to adhere...

  • Audit Executive-Information Technology

    2 days ago

    mumbai, India IDFC FIRST Bank Full time

    Job Purpose:The role bearer has the responsibility to independently manage internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role bearer has to adhere by...

  • Audit Executive-information Technology

    4 months ago

    Navi Mumbai, Maharashtra, India IDFC FIRST Bank 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...

  • Senior Audit Executive-Information Technology

    3 months ago

    Navi Mumbai, India IDFC FIRST Bank Full time

    Role/ Job Title:  Senior Technology Audit Strategy & Remediation Function/ Department:  Internal Audit - Information Systems Audit Job Purpose: The role bearer has the responsibility to independently manage internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per...

  • Audit Executive-information Technology

    3 months ago

    Mumbai, India IDFC FIRST Bank Full time

    . Job Title - Associate Internal Audit Place of work - Mumbai Business Unit - Retail Banking Function - 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...

  • Executive - Information Technology

    3 months ago

    Mumbai, India Jaden Executive Search & Recruitment Specialists Full time

    skillsa **Department - **Information Technology **Position - **Executive **Job Location - **Andheri HO **Education - **B.Sc / Diploma/Degree in Information Technology from recognized university **Total Experience - **2-5yrs **Skill/Knowledge** Strong negotiation & communication skill Strong analytical, diagnostic, and problem-solving...

  • Senior Audit Lead-Information Technology

    4 months ago

    Mumbai, India IDFC FIRST Bank Full time

    Role/ Job Title:  Senior Audit Lead-Information Technology  Function/ Department:  Internal Audit Job Purpose: The role bearer has the responsibility to actively lead internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the...

  • Audit Executive-information Technology

    3 months ago

    Navi Mumbai, Maharashtra, India IDFC FIRST Bank 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...

  • Audit Executive-information Technology

    3 weeks ago

    Navi Mumbai, Maharashtra, India IDFC FIRST Bank Full time

    Job Title - Associate 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...

  • Information Technology Audit Manager

    2 weeks ago

    Mumbai, India CA Monk Full time

    Tech Risk and Regulatory ComplianceLocation: MumbaiDepartment: IT Risk and ComplianceJob Summary:We are seeking a highly skilled Tech Risk and Regulatory Compliance Manager/Assistant Manager for one of theBig4 Consulting Firms . The ideal candidate will have expertise in IT internal audit, information security/cybersecurity, IT SOX, and third-party risk...

  • Information Technology Audit Manager

    2 weeks ago

    mumbai, India CA Monk Full time

    Tech Risk and Regulatory ComplianceLocation: MumbaiDepartment: IT Risk and ComplianceJob Summary:We are seeking a highly skilled Tech Risk and Regulatory Compliance Manager/Assistant Manager for one of the Big4 Consulting Firms . The ideal candidate will have expertise in IT internal audit, information security/cybersecurity, IT SOX, and third-party risk...

  • Information Technology Audit Manager

    2 weeks ago

    Mumbai, India CA Monk Full time

    Tech Risk and Regulatory Compliance Location: Mumbai Department: IT Risk and Compliance Job Summary: We are seeking a highly skilled Tech Risk and Regulatory Compliance Manager/Assistant Manager for one of the Big4 Consulting Firms . The ideal candidate will have expertise in IT internal audit, information security/cybersecurity, IT SOX,...

  • Information Technology Audit Manager

    2 weeks ago

    Mumbai, India CA Monk Full time

    Tech Risk and Regulatory ComplianceLocation: MumbaiDepartment: IT Risk and ComplianceJob Summary:We are seeking a highly skilled Tech Risk and Regulatory Compliance Manager/Assistant Manager for one of the Big4 Consulting Firms. The ideal candidate will have expertise in IT internal audit, information security/cybersecurity, IT SOX, and third-party risk...

  • Information Technology Audit Manager

    2 weeks ago

    Mumbai, India CA Monk Full time

    Tech Risk and Regulatory ComplianceLocation: MumbaiDepartment: IT Risk and ComplianceJob Summary:We are seeking a highly skilled Tech Risk and Regulatory Compliance Manager/Assistant Manager for one of the Big4 Consulting Firms. The ideal candidate will have expertise in IT internal audit, information security/cybersecurity, IT SOX, and third-party risk...

  • Information Technology Audit Manager

    2 weeks ago

    Mumbai, India CA Monk Full time

    Tech Risk and Regulatory Compliance Location: Mumbai Department: IT Risk and Compliance Job Summary: We are seeking a highly skilled Tech Risk and Regulatory Compliance Manager/Assistant Manager for one of the Big4 Consulting Firms . The ideal candidate will have expertise in IT internal audit, information security/cybersecurity, IT SOX, and...

Audit Executive-Information Technology

4 months ago

Mumbai, India IDFC FIRST Bank Full time

Job Title - Associate 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 has to 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, analyse 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: Bachelors in Commerce / Arts / Science / Biology / Business / Computers / Engineering / Management / any others

Post Graduation: Finance / Marketing / Operations /

Professional Qualification: CA / Law / FRM / CS


Experience: 5 to 10 years of experience in Internal Audit.