Audit Executive-Business Process

IDFC FIRST Bank

Mumbai

On-site

INR 600,000 - 900,000

Full time

14 days+

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Job summary

IDFC FIRST Bank in Mumbai is seeking an Audit Executive-Business Process in the Internal Audit function. The role supports end-to-end internal audits, from scoping to reporting, ensuring timely delivery and adherence to bank guidelines.

The candidate should have 2–5 years of total experience, a relevant graduate or postgraduate degree, and professional qualifications such as CA/Law/FRM/CS. Collaboration with auditors and stakeholders is essential for quarterly presentations.

Qualifications

Graduate degree in commerce, arts, science, business, or related fields.
Post-graduation in Finance, Marketing, or Operations.
CA/Law/FRM/CS qualification required or preferred.

Responsibilities

Assist Audit Manager to define audit scope.
Obtain, analyze and evaluate accounting docs, reports, data, flowcharts.
Assist in executing audit plan within timelines and draft audit reports.
Support in developing operational expertise for internal audits.
Prepare audit committee presentations for quarterly audits.

Skills

Audit planning

Data analysis

Communication

Stakeholder management

Education

Bachelor's degree

Postgraduate degree

Professional qualification

Job description

Job Requirements

Role / 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 reports and preparing for presentations to be conducted quarterly. The role bearer must 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.
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.