Business Process Auditor

1 day ago


Mumbai, Maharashtra, India beBeeAudit Full time ₹ 15,00,000 - ₹ 17,50,000

Job Opportunity: Business Process Auditor

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We are seeking a skilled and experienced Business Process Auditor to join our team. The successful candidate will be responsible for actively supporting internal audits for the bank, as assigned.

The role entails following the complete audit process, including creating checklists, conducting audits as per defined timelines, publishing audit reports, and preparing presentations to be conducted quarterly.

The ideal candidate must adhere to guidelines set by the bank for audit reports, making the audit process more efficient and contributing to the larger objectives of the bank.

Responsibilities:

  • Assist Audit Manager in defining audit scope
  • Obtain, analyze, and evaluate accounting documentation, reports, data, and flowcharts
  • Execute audit plan as per agreed timelines and 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 presentations for audits held during each quarter
  • Search indicators of incorrect, unusual, or fraudulent tax returns
  • Actively follow-up on compliance to audit reports issued
  • Document process and prepare audit findings memorandum
  • Capture and share best-practice knowledge amongst the team


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