Senior Audit Executive-Business Process
4 months ago
Job Title: Senior Audit Executive-Business Process
Function: Internal Audit
Job Purpose:
The role bearer has the responsibility to actively lead internal audits for the bank as assigned. It entails taking complete ownership of the process - 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:
Prepare and administer bank's annual audit plan. Monitor the audit cycle programme to ensure it remains effective and up to date. Manage the detailed planning, risk assessment, scoping, and resourcing of complex audit projects. Lead preliminary planning and establishes direction for audits, provides support to assigned auditors, manage project to quality outcomes, meet established time budget. Ensure execution of audit plan as per agreed timelines, draft audit reports, discuss and finalize the same with the auditee. Review the working papers prepared by subordinates and take complete ownership of it. Identify critical areas for continuous monitoring and develop necessary exception reports for the same Lead in developing operational expertise in core areas and leverage in internal audits. Develop key metrics, trends, and strategic analysis of areas of responsibility and presents audit trends and results to senior management. Prepare audit committee presentations for audits held during each quarter and making sure that all critical issues are included along with adequate plan of action. Conduct follow-up audits to make sure that regulations and bank rules are still being met and best practices are being followed. Conduct special audits as required by senior management and issue results. Provide guidance and trainings to Project team members in the field of Internal Audit. Capture and share best- practice knowledge amongst the team. Create an environment that promotes collaborative learning and collective ownership of responsibilities List the deliverables other than primary, but essential for the role. Leverage in-house synergies through collaboration with internal stakeholders. Stay abreast with global market trends and competitor strategies in key markets.Education Qualification:
Graduation: Any Graduate
Post-graduation: MBA
Experience: 5 - 10 Years of relevant experience in Audit.
-
Mumbai, Maharashtra, India IDFC FIRST Bank Full timeJob Title: Senior Audit Executive-Business ProcessFunction: Internal AuditJob Summary:The role involves leading internal audits for IDFC FIRST Bank as assigned, encompassing complete ownership of the process, including creating checklists, conducting audits within defined timelines, publishing audit reports, and preparing presentations for quarterly...
-
Audit Executive-business Process
6 months ago
Mumbai, Maharashtra, India IDFC FIRST Bank Full time**Role/ Job Title**: Audit Executive **Function/ Department**: Internal Audit-Legal, Audit & Controls **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...
-
Audit Executive-business Process
2 months ago
Mumbai, Maharashtra, India IDFC FIRST Bank Full time**Job Title**: Audit Executive-Business Process **Function/Business Unit**: 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...
-
Audit Executive-Business Process
4 months ago
Mumbai, India IDFC FIRST Bank Full timeRole / Job Title : Audit Executive-Business Process 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...
-
Senior Audit Leader
3 weeks ago
Mumbai, Maharashtra, India IDFC FIRST Bank Full timeJob Title: Senior Audit Leader - Business Process ExcellenceFunction: Internal AuditJob Purpose:The role involves leading internal audits to ensure the bank's audit cycle remains effective and up-to-date. Key responsibilities include preparing and administering the annual audit plan, managing complex audit projects, and ensuring execution of the audit plan...
-
Audit Executive-business Process
6 months ago
Mumbai, Maharashtra, India IDFC FIRST Bank Full timeRole / Job Title : Audit Executive-Business Process **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...
-
Audit Executive-business Process
3 months ago
Mumbai, Maharashtra, India IDFC FIRST Bank Full timeRole / Job Title: Audit Executive-Business Process **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...
-
Audit Executive-business Process
3 months ago
Mumbai, Maharashtra, India IDFC FIRST Bank Full time**Job 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...
-
Audit Executive-business Process
6 months ago
Mumbai, Maharashtra, India IDFC FIRST Bank Full timeRole / Job Title : Executive Internal Audit 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...
-
Audit Executive-business Process
2 months ago
Mumbai, Maharashtra, India IDFC FIRST Bank Full timeRole / Job Title : Executive Internal Audit **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...
-
Audit Executive-Business Process Specialist
4 weeks ago
Mumbai, Maharashtra, India IDFC FIRST Bank Full timeRole/Job Title: Audit Executive-Business ProcessFunction/Department: Internal AuditJob Purpose:The role bearer has the responsibility to actively support internal audits for the bank, as assigned. This entails following the complete process, assisting in creating checklists, conducting audits as per defined timelines, publishing audit reports, and preparing...
-
Audit Executive-Business Process
4 months ago
Mumbai Suburban, India IDFC FIRST Bank Full timeRole / Job Title : Executive Internal Audit 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...
-
Feasibility Study and Internal Audit
3 weeks ago
Mumbai Central, Mumbai, Maharashtra, India Excellence Audit and Accounting Services Full time**Job Title**: Feasibility Study specialist / Internal Control Auditor **Location**: Remote **Reports to**: Managing Director **Employment Type**: Hybrid/ Remote The Feasibility Study/Internal Control Auditor is responsible for conducting thorough analyses of business projects and evaluating the effectiveness of internal controls to support informed...
-
Audit Executive
3 weeks ago
Mumbai, Maharashtra, India IDFC FIRST Bank Full timeJob 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...
-
Audit Executive
5 months ago
Mumbai, India Assignedge Network Pvt Ltd Full timeJob Title: Audit Executive Job Description (Short): **Responsibilities**: **Internal Audits**: Plan and conduct internal audits to assess the adequacy and effectiveness of internal controls, compliance with policies, and the reliability of financial reporting. **Risk Assessment**: Identify and evaluate areas of potential risk, providing recommendations for...
-
Audit Executive
6 months ago
Mumbai, Maharashtra, India CA Firm Full timePosition:* Junior Audit Executive *Location:* Mulund, Mumbai, India *Key Responsibilities:* - Support senior auditors in executing statutory audits, tax audits, and internal audits, ensuring adherence to the latest financial regulations and standards. - Assist in analyzing financial statements and audit findings to identify significant trends, areas for...
-
Senior Audit Executive
3 months ago
Mumbai, India Ananta Resource Management Full timeOur Client is A Firm And provides tax andadvisory services and industry insights to help organizationnegotiate risks and perform in the dynamic and challengingenvironments in which they do business. The firm caters to thethree broad categories encompassing the Statutory ComplianceBusiness Consultancy Services and Internal Audit. The servicesbeing offered...
-
Audit Executive
6 months ago
Mumbai, India Dots Connect Full time**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...
-
Mumbai, India IDFC FIRST Bank Full timeJob Purpose:The role bearer has the responsibility to independently manage internal audits for the bank as assigned. It entails taking complete ownership of the process - 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...
-
Mumbai, India IDFC FIRST Bank Full timeJob Purpose:The role bearer has the responsibility to independently manage internal audits for the bank as assigned. It entails taking complete ownership of the process - 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...
