Audit Executive-business Process
7 months ago
Job Title
- Audit Executive
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, 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 or senior management committee deliverables for audits held during each quarter.
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.
Leverage in-house synergies through collaboration with internal stakeholders.
Stay abreast with global market trends and competitor strategies in key markets.
**Educational Qualifications**:
**Graduation**: Bachelor in Commerce
**Post-graduation**: MBA / PGDM
**Professional Qualification/Certification**: Chartered Accountant (CA)
**Experience**:
2 to
5 years of relevant experience
in Internal Audit.
-
Audit Executive-business Process
4 weeks ago
India IDFC FIRST Bank Full timeJob Title - Audit Executive-Business Process Function / Department - Retail Banking **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...
-
Audit Executive-business Process
7 months ago
India IDFC FIRST Bank Full time**Job Title**: Associate Internal Audit **Department / 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 timelines, publishing the audit reports and...
-
Audit Executive-business Process
7 months ago
India IDFC FIRST Bank Full timeJob Title - Associate Internal Audit Department / 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 timelines, publishing the audit reports and...
-
Executive I
9 months ago
India Asian Paints Full time**Job Purpose** Assist Manager in developing and executing the Annual audit plan, and take a lead role in the day to day execution of internal audits Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of...
-
Executive I
9 months ago
India Asian Paints Full time**Job Purpose** Assist Manager in developing and executing the Annual audit plan, and take a lead role in the day to day execution of internal audits Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of...
-
Executive I
6 days ago
India Asian Paints Full time**Role Identifier **Job Title Executive - Corporate Audit **Department Corporate Audit **Reporting to Manager - Audit **Grade N/AS or A/AS or A/SA or N/SA **Jobs Reporting Into **Location/Unit Head office, Vakola, Mumbai **Role Description **Job Purpose Ø Assist Manager in developing and executing the Annual audit plan, and take a lead role in the day...
-
india Befree - Finance and Accounting Business Process Outsourcing Full timePosition: Business Development - International Financial Services Job Overview: The position will be accountable & responsible for executing the strategies developed to create pipeline, pipeline conversion and enable sales success. The role requires a broad range of skills to be successful including International selling, excellent communication (written,...
-
Finance and Audit Executive
7 months ago
India Leegality Full timeThis is a remote position. Company Mission Leegality is India’s first Document Infrastructure Platform - a radically new digital way for businesses to complete paperwork (agreements, forms and other legal documents). Over the last four years, Leegality has changed the way 1500+ Businesses do their paperwork, from large enterprises like HDFC, SBI Cards,...
-
Lead Business Process Auditor
4 weeks ago
India DP World Full timeJob OverviewWe are seeking a highly skilled and experienced Lead Business Process Auditor to join our team at DP World. As a key member of our Internal Audit department, you will be responsible for planning, executing, and completing individual audit projects, including financial, operational, system, and process audits.Key ResponsibilitiesFinancial Audits:...
-
india Befree - Finance and Accounting Business Process Outsourcing Full timePosition: Business Development - International Financial Services Job Overview: The position will be accountable & responsible for executing the strategies developed to create pipeline, pipeline conversion and enable sales success. The role requires a broad range of skills to be successful including International selling, excellent communication (written,...
-
india Befree - Finance and Accounting Business Process Outsourcing Full timePosition: Business Development - International Financial Services Job Overview: The position will be accountable & responsible for executing the strategies developed to create pipeline, pipeline conversion and enable sales success. The role requires a broad range of skills to be successful including International selling, excellent communication (written,...
-
Audit Intern
7 months ago
India ELV Projects Full time**Audit Intern** We are seeking a highly motivated and detail-oriented individual to join our team as an Audit Intern. As an Audit Intern, you will have the opportunity to gain valuable hands-on experience in auditing processes and procedures, identifying risks, and providing recommendations for improvement. This is a great opportunity for someone looking...
-
Senior Audit Specialist
4 weeks ago
India Azure Power Full timeJob DescriptionWe are seeking a highly skilled and experienced Senior Audit Specialist to join our team at Azure Power.The ideal candidate will have a strong background in internal controls, risk management, and audit procedures. They will be responsible for assisting and supporting teams in ICoFR testing/SOX projects, including developing audit project...
-
Audit Manager
4 weeks ago
India Searce Inc Full timeRoles & Responsibilities Execute comprehensive audit procedures in adherence to relevant standards Meticulously document and exercise professional skepticism Challenge assumptions while considering alternatives and disconfirming evidence Participate in debriefing sessions to identify lessons learned and enhance future quality and planning Identify...
-
Internal Audit Professional
4 weeks ago
India Norquest Brands Private Limited Full timeWe are a prominent global supplier headquartered in India, specializing in custom eco-friendly bags. With over 20 years of experience, we are recognized as a star export house, shipping over 10 million bags annually to more than 150 clients across the globe.Committed to sustainability and social responsibility, we adhere to global standards such as SEDEX 4...
-
Audit Compliance Officer
4 weeks ago
India HDB Financial Services Ltd. Full timeHDB Financial Services Ltd. is seeking a highly skilled Audit Compliance Officer to join our team.About the RoleWe are looking for an experienced professional to lead our internal audit function and ensure that our business operations are in compliance with regulatory requirements.ResponsibilitiesInternal Audit ManagementDevelop an annual audit plan...
-
Internal Audit Manager Leader
4 weeks ago
India T R Chadha & Co LLP Full timeSenior Manager - Internal Audit (CA) will lead and execute risk-based audits for clients, ensuring their objectives align with professional standards.This role requires strong client interaction and handling skills, with a focus on delivering high-quality audit reports and recommendations.Audit Planning & Execution:Identify critical audit areas through...
-
Internal audit manager
4 weeks ago
India HDB Financial Services Ltd. Full timeBranch Audits Develop annual Branch audit plan detailing the scope, nature and periodicity of the Branch audits. Design internal audit procedure to ensure timely execution of Branch Audits as per the Plan. Assess the adequacy, effectiveness and efficiency of the established internal controls and procedures through the Branch audits. Review the...
-
Internal Audit Specialist
4 weeks ago
India Pacific Group of Companies Full timeAbout Pacific Group of CompaniesPacific Group of Companies is a leading outsourcing partner for growing businesses globally. With a strong focus on quality-conscious and dependable solutions, we strive to positively partner with our clients in their success journey.We have established ourselves as leaders in the Outsourcing field, providing excellent client...
-
Internal Audit Professional
4 weeks ago
India Pacific Group of Companies Full timeCompany OverviewPacific Group of Companies is a leading outsourcing firm established in 2008. Our mission is to provide top-notch services to clients across various sectors, including accounting, software, recruitment, and marketing.Job SummaryWe are seeking an experienced Internal Audit Professional to join our team. As a key member, you will be responsible...