Audit Executive

3 weeks ago


Mumbai, Maharashtra, India IDFC FIRST Bank Full time

Job Summary:

The ideal candidate for this role will be responsible for supporting internal audits at IDFC FIRST Bank. This involves following the audit process from start to finish, including creating checklists, conducting audits, publishing reports, and preparing presentations.

Key Responsibilities:

  • Assist the Audit Manager in defining audit scope.
  • Analyse and evaluate accounting documentation, reports, and data.
  • Execute the audit plan as per agreed timelines and draft audit reports.
  • Support the development of operational expertise in core areas and leverage it in internal audits.
  • Develop and maintain professional relationships with auditees.
  • Support the preparation of audit committee presentations for quarterly audits.
  • Identify indicators of incorrect, unusual, or fraudulent tax returns.
  • Follow up on compliance with audit reports issued.
  • Document processes and prepare audit findings memoranda.
  • Capture and share best-practice knowledge amongst the team.

Requirements:

  • Graduation: Any Graduate
  • Post-graduation: MBA, PGDM
  • 2-5 years of total experience


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