Senior Business Process Auditor

1 day ago

Mumbai, Maharashtra, India beBeeAuditor Full time ₹ 15,00,000 - ₹ 25,00,000

Job Title: Business Process Auditor

Overview

The role of a Business Process Auditor entails actively supporting internal audits for the bank as assigned. This involves following the complete process of creating checklists, conducting audits as per defined timelines, publishing audit reports, and preparing for presentations to be conducted quarterly.

Main Responsibilities
  • Collaborate with the Audit Manager to define audit scope
  • Analyze accounting documentation, reports, data, and flowcharts to identify key areas of improvement
  • Assist in executing the audit plan as per agreed timelines and draft comprehensive audit reports
  • Maintain professional relationships with auditees and support in developing operational expertise in core areas
  • Support in preparing presentations for audit committee meetings held during each quarter
  • Identify indicators of incorrect, unusual, or fraudulent tax returns
  • Ensure compliance with issued audit reports and document process findings
  • Capture and share best-practice knowledge amongst the team members
Requirements

This role requires strong analytical and communication skills, as well as the ability to work independently and collaboratively as part of a team. The ideal candidate will have a keen eye for detail and be able to identify opportunities for process improvement.

Benefits

The successful candidate will have the opportunity to develop their skills and expertise in internal auditing, working closely with experienced professionals in the field. They will also have access to ongoing training and development opportunities to ensure they remain up-to-date with industry standards and best practices.

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