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Audit Executive-COE
2 weeks ago
Role/Job Title: Audit Executive-COE & Audit Analytics
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 preparing for presentations to be conducted quaterly. 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:
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 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 the audit reports issued. Document process and prepare audit findings memorandum. Capture and share best- practice knowledge amongst the team. Education Qualification:
Graduation: Any Graduate
Post-graduation: MBA / CA
Experience: 5 - 10 Years of relevant experience Internal Audit Retail risk.
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Audit Executive-coe
5 days ago
Mumbai, India IDFC FIRST Bank Full timeJob Title - Audit Executive-COE & Audit Analytics Place of work - Mumbai Business Unit - Retail Banking Function - 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...
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Audit Executive-coe
2 weeks ago
Mumbai, Maharashtra, India IDFC FIRST Bank Full time**Role/Job Title**: Audit Executive-COE & Audit Analytics **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...
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Audit Executive-coe
1 week ago
Mumbai, Maharashtra, India IDFC FIRST Bank Full time**Job Title**: Audit Executive-COE & Audit Analytics Function : Internal Audit **Job Purpose**: **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...
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Audit Executive-coe
1 month ago
Mumbai, Maharashtra, India IDFC FIRST Bank Full time**Job Title**: Audit Executive-COE & Audit Analytics Function : 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...
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Audit Executive-COE
1 month ago
mumbai, India IDFC FIRST Bank Full timeJob Title: Audit Executive-COE & Audit Analytics Function : Internal Audit Job Purpose: As part of Internal Audit team candidate must Develop architecture related to various projects and provide supervision and guidance to development teams. Continually research the current and emerging technologies and propose changes were needed and...
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Audit Executive-COE
5 days ago
mumbai, India IDFC FIRST Bank Full timeJob Title: Audit Executive-COE & Audit Analytics Function : Internal Audit Job Purpose: As part of Internal Audit team candidate must Develop architecture related to various projects and provide supervision and guidance to development teams. Continually research the current and emerging technologies and propose changes were needed and...
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Audit Executive-coe
1 month ago
Mumbai, Maharashtra, 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...
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Audit Lead-COE
3 weeks ago
mumbai, India IDFC FIRST Bank Full timeRole/Job Title: Audit Lead-COE & Analytics Function/ Department: 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...
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Audit Lead-COE
3 weeks ago
Mumbai, India IDFC FIRST Bank Full timeRole/Job Title: Audit Lead-COE & Analytics Function/ Department: 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...
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Audit Lead-COE
2 weeks ago
Mumbai, India IDFC FIRST Bank Full timeRole/Job Title: Audit Lead-COE & Analytics Function/ Department: 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...
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Sr Assoc, Global Controls COE, India
3 weeks ago
mumbai, India Otis College of Art and Design Full timeDate Posted: 2024-04-18 Country: India Location: Head Office 9th Floor, Magnus Tower, Mindspace, Link Road, Malad (West), MUMBAI-400064, India Role Overview: Controllership, Asia Pacific & SEA. Primarily performing internal controls related work for our India business. On a typical day you will: 1. Responsible for supporting...
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Sr Assoc, Global Controls COE, India
3 weeks ago
Mumbai, India Otis College of Art and Design Full timeDate Posted: 2024-04-18 Country: India Location: Head Office 9th Floor, Magnus Tower, Mindspace, Link Road, Malad (West), MUMBAI-400064, India Role Overview: Controllership, Asia Pacific & SEA. Primarily performing internal controls related work for our India business. On a typical day you will: 1. Responsible for supporting Internal Control...
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Sr Assoc, Global Controls COE, India
2 weeks ago
mumbai, India Otis College of Art and Design Full timeDate Posted: 2024-04-18 Country: India Location: Head Office 9th Floor, Magnus Tower, Mindspace, Link Road, Malad (West), MUMBAI-400064, India Role Overview: Controllership, Asia Pacific & SEA. Primarily performing internal controls related work for our India business. On a typical day you will: 1. Responsible for supporting...
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Sr Assoc, Global Controls COE, India
2 weeks ago
Mumbai, India Otis College of Art and Design Full timeDate Posted: 2024-04-18 Country: India Location: Head Office 9th Floor, Magnus Tower, Mindspace, Link Road, Malad (West), MUMBAI-400064, India Role Overview: Controllership, Asia Pacific & SEA. Primarily performing internal controls related work for our India business. On a typical day you will: 1. Responsible for supporting Internal Control...
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Audit Executive
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Mumbai, India KOLATH & CO Full timeClient: **The Firm provides audit services and document verification for banks, companies and NGO. The Executive should preferably have audit verification experience and understanding of audit domain. The executive would be based in client location at Vile Parle East and would require visiting reporting at client locations in Mumbai as part of accounting and...
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Mumbai, India KOLATH & CO Full timeClient: **The Firm provides audit services and document verification for banks, companies and NGO. The Executive should preferably have audit verification experience and understanding of audit domain. The executive would be based in client location at Vile Parle East and would require visiting reporting at client locations in Mumbai as part of accounting and...
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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...