Lead Internal Auditor

4 days ago


Hyderabad, Telangana, India IDFC FIRST Bank Full time

Job Overview

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The IDFC FIRST Bank is seeking an experienced Lead Internal Auditor to lead its internal audit team. As a key member of the bank's risk management function, you will be responsible for ensuring the effective and efficient implementation of our audit strategy.

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About the Role

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This role entails leading the audit cycle programme covering branches, business, and support functions to ensure it remains effective and up-to-date. You will handle detailed planning, risk assessment, scoping, and resourcing of complex audit projects, ensuring execution of the audit plan as per agreed timelines.

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You will draft audit reports, discuss and finalize them with auditees, and take complete ownership of working papers. Additionally, you will identify critical areas for continuous monitoring, develop exception reports, and contribute to developing operational expertise in core areas.

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Key Responsibilities

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  1. Lead the audit cycle programme covering branches, business, and support functions">
  2. Handle detailed planning, risk assessment, scoping, and resourcing of complex audit projects">
  3. Ensure execution of audit plan as per agreed timelines">
  4. Draft and finalize audit reports with auditees">
  5. Take ownership of working papers and ensure they are prepared in detail">
  6. Identify critical areas for continuous monitoring and develop exception reports">
  7. Contribute to developing operational expertise in core areas">
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Requirements

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To be successful in this role, you will need:

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  • A minimum of 2-5 years of relevant experience in internal auditing or a related field">
  • Strong knowledge of banking operations, risks, and regulations">
  • Excellent communication, analytical, and problem-solving skills">
  • Ability to work independently and collaboratively as part of a team">
  • Proficiency in MS Office, particularly Excel">
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What We Offer

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In return for your expertise and dedication, we offer:

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  • A competitive salary range of ₹18-25 lakhs per annum">
  • A dynamic and challenging work environment">
  • Ongoing professional development and training opportunities">
  • A collaborative and supportive team culture">
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How to Apply

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If you are a motivated and experienced professional looking for a new challenge, please submit your resume and cover letter explaining why you would be the ideal candidate for this role.


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