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Audit Executive-business Process

1 month ago

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 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 the audit scope.
Execution of audit plan as per agreed timelines, draft audit reports, discussion with stakeholders and finalising the issues.
Prepare the workpaper for the assigned audit.
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.
Actively follow-up on compliance to the audit reports issued.
Leverage in-house synergies through collaboration with internal stakeholders.
Prior experience in Credit/ Wholesale audit will be preferred.
**Education Qualification**:
**Graduation**: Bachelor’s in engineering / technology / Maths / Commerce / Arts / Science / Biology / Business / Computers / Management
**Post-graduation**: MBA / PGDM
**Experience**:
5 to 10 years of relevant experience.