Senior Audit Executive-Business Process

1 month ago

Hyderabad, India IDFC FIRST Bank Full time

Role/ Job Title:  Senior Audit Executive – Business Process

Function/ Department:  Retail Banking-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: Bachelor’s in commerce / Accounts

Post-graduation: MBA / PGDM / MCom

Professional Qualification/Certification: Chartered Accountant (CA).

Experience:  2 to 5 years of relevant experience in BFSI handling Internal Audit / Risk Management.

  • Senior Audit Executive-Business Process

    1 week ago

    Hyderabad, Telangana, India IDFC FIRST Bank Full time

    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...

  • Senior Audit Executive-Business Process

    2 weeks ago

    Hyderabad, Telangana, India IDFC FIRST Bank Full time

    Role/Job Title: Senior Business Process Audit Executive Function/Department: Retail Banking-Internal Audit Job Purpose: The role involves taking charge of internal audits for the bank, including creating checklists, conducting audits within set timelines, producing audit reports, and preparing for quarterly presentations. Ensuring compliance with the bank's...

  • Senior Audit Executive-Business Process

    4 weeks ago

    hyderabad, India IDFC FIRST Bank Full time

    Role/ Job Title:  Senior Audit Executive – Business Process Function/ Department:  Retail Banking-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...

  • Senior Audit Executive-Business Process

    5 days ago

    hyderabad, India IDFC FIRST Bank Full time

    Role/ Job Title:  Senior Audit Executive – Business Process Function/ Department:  Retail Banking-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...

  • Senior Manager Internal Audit – IT

    1 week ago

    Hyderabad, Telangana, India Connect Tech+Talent Full time

    We are looking for a skilled Senior Manager Internal Audit – IT to join our team in Hyderabad, India. If you are passionate about building a strong control environment and managing risks, this is the perfect opportunity for you. Our focus is on expanding the commercialization of our 3D SiliconTM Lithium-ion Rechargeable Battery, and we need your expertise...

  • Senior Manager, Global Internal Audit

    1 month ago

    hyderabad, India Bristol Myers Squibb Full time

    BMS Hyderabad is an integrated global hub where our work is focused on helping patients prevail over serious diseases by building sustainable and innovative solutions. This important science, technology, and innovation center will support a range of technology and drug development activities that will help us usher in the next wave of innovation.Position...

  • It Audit senior

    1 week ago

    Hyderabad, India DigitalCube Consultancy Full time

    Job DescriptionJob Title-IT Audit SeniorLocation-HyderabadWhat Work You Will be Responsible For:Perform IT Audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits.Risk Assessment, identification, and Evaluation of Controls, capturing the same in Risk & Control Matrix.Perform testing of IT security Application controls and Interface controls, ITGC review,...

  • Senior Manager, Global Internal Audit

    1 month ago

    Hyderabad, India Bristol Myers Squibb Full time

    BMS Hyderabad is an integrated global hub where our work is focused on helping patients prevail over serious diseases by building sustainable and innovative solutions. This important science, technology, and innovation center will support a range of technology and drug development activities that will help us usher in the next wave of innovation.Position...

  • Senior Manager, Global Internal Audit

    1 month ago

    Hyderabad, India Bristol Myers Squibb Full time

    BMS Hyderabad is an integrated global hub where our work is focused on helping patients prevail over serious diseases by building sustainable and innovative solutions. This important science, technology, and innovation center will support a range of technology and drug development activities that will help us usher in the next wave of innovation.Position...

  • Senior Manager, Global Internal Audit

    1 month ago

    Hyderabad, India Bristol Myers Squibb Full time

    BMS Hyderabad is an integrated global hub where our work is focused on helping patients prevail over serious diseases by building sustainable and innovative solutions. This important science, technology, and innovation center will support a range of technology and drug development activities that will help us usher in the next wave of innovation. Position...

  • Senior Manager, Global Internal Audit

    2 weeks ago

    Hyderabad, Telangana, India Bristol Myers Squibb Full time

    BMS Hyderabad - Senior Manager - IT AuditBMS Hyderabad is a global hub dedicated to assisting patients in overcoming serious diseases by creating sustainable and innovative solutions. The Senior Manager - IT Audit position at BMS Hyderabad is a key role focused on planning and executing risk-based IT audits, integrated audits, and operational audits to...

  • Audit Executive

    2 weeks ago

    Hyderabad, India Heartfulness Education Trust Full time

    Manage preparation of regional monthly reporting in conjunction with Professional Practices - Lead coordination of responses to regulatory requests in the region - Support the quality assurance program execution as needed - Completion of GAAP compliance reviews of statutory accounts - Agreement of information included within the accounts to supporting...

  • Audit Executive

    2 weeks ago

    Hyderabad, India Dr POSITIVE HEALTH SCIENCES PVT LTD Full time

    **Responsibilities** - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous...

  • Audit and Taxation Executive

    3 weeks ago

    Hyderabad, India Vikram & Anil Chartered Accountants Full time

    Tax Audit Support: Assist clients during income tax and GST audits by preparing and organizing required documentation, responding to queries, and representing clients before tax authorities when necessary. Address any issues raised during audits and collaborate with internal teams to resolve them effectively.Job Description: Audit and Taxation...

  • Audit Executive

    2 months ago

    Somajiguda, Hyderabad, Telangana, India Zoi Health Pvt Ltd Full time

    **Company Name: ZOI HEALTH PRIVATE LIMITED** **Job Title**:Audit Executive **Qualification**: MBA (Finance) **Experience**: Minimum 1 To 3 Years **Location**:Somajiguda **Timings**:10:00 AM To 07:00 PM **Developing and executing a risk-based internal audit plan** The Audit Executive develops and executes a comprehensive, risk-based internal audit plan...

  • Audit Executive

    3 days ago

    Somajiguda, Hyderabad, Telangana, India Zoi Health Pvt Ltd Full time

    **Company Name: ZOI HEALTH PRIVATE LIMITED** **Job Title**:Audit Executive **Qualification**: MBA (Finance) **Experience**: Minimum 1 To 3 Years **Location**:Somajiguda **Timings**:10:00 AM To 07:00 PM **Developing and executing a risk-based internal audit plan** The Audit Executive develops and executes a comprehensive, risk-based internal audit plan...

  • Dir. Audit

    2 weeks ago

    Hyderabad, Telangana, India Amazon Full time

    Amazon strives to be Earth's most customer-centric company where people can find and discover virtually anything they want to buy online. By giving customers more of what they want - low prices, vast selection, and convenience, Amazon continues to grow and evolve as a world-class e-commerce platform. Amazon's evolution from Web site to e-commerce partner to...

  • Audit Executive

    4 days ago

    Somajiguda, Hyderabad, Telangana, India Zoi Health Pvt Ltd Full time

    **Company Name: ZOI HEALTH PRIVATE LIMITED** **Job Title**:Audit Executive **Experience**:Upto 3years **Salary CTC**:15k-25k(PM) **Location**:Ameerpet/Attapur/Somajiguda **Timings**:10:00 AM To 07:00 PM **About Us**: Zoi Hospitals is a leading healthcare brand committed to provide exceptional medical care and services to our community. Our...

  • Business Process Executive

    6 days ago

    Madhapur, Hyderabad, Telangana, India Tacklers Consultancy Full time

    Job Title: Business Process Executive Location: Hyderabad, Telangana (On-site) Type of Employment: Full-time Company Overview: Join our team at a leading tax consultancy where we streamline complex tax processes and deliver excellence in tax compliance and consultative services. We are currently expanding our team and are in search of a meticulous and...

  • Senior Analyst

    7 days ago

    hyderabad, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...