Audit Executive-COE

3 weeks ago


Mumbai, India IDFC FIRST Bank Full time

Role/ Job Title:  Audit Executive-COE & Audit Analytics

Function/ Department:  Internal Audit

Job Purpose:

Develop architecture related to various projects. Provide supervision and guidance to development teams. Continually research the current and emerging technologies and propose changes where needed. Inform various stakeholders about any issues with the current technical solutions being implemented. Assess the business impact that certain technical choices have. Provide updates to stakeholders on product development processes, costs and budgets.

Roles & Responsibilities:

Proven work experience as a Solution Architect or similar role  Previous project management experience is advantageous · In-depth understanding of coding languages  Sound knowledge of various operating systems and databases  Efficient communication skills · Strong organizational and leadership skills  Bachelor’s degree in information technology or computer science is preferred ·  Relevant experience in Banking/IT/Fintech of conducting Analytics for Internal Audit Department · Knowledge of SQL and other analytic tools / programming techniques · Knowledge of data extraction and analytics through tools such as AWS, SAS, Python-Pyspark, Hive and Impala. Familiarity with Core Banking System will be an added advantage. Excellent Analytical and Presentation skills. Eye for detail, flair for creativity & innovation. Ability to gather data, compile information, and prepare reports · Knowledge of auditing concepts and principles.

Educational Qualifications:

Graduation: Any Graduation

Post-graduation: MBA / PGDM / Mtech

Professional Qualification/Certification: Chartered Accountant (CA)

Experience: 2 to 5 years in total relevant experience in audit experience in Trade & treasury or Retail asset and Wholesale banking.


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