Audit Executive-COE & Audit Analytics

IDFC FIRST Bank; Mumbai; On-site; INR 1,200,000 - 2,000,000; Full time

Job summary

IDFC FIRST Bank is seeking an Audit Executive – COE & Audit Analytics to join the Internal Audit team. You will help design technical architecture for audit analytics projects and guide development teams.

The role involves researching new technologies, communicating with stakeholders, and conducting analytics using SQL, AWS, SAS, Python (PySpark), Hive, and Impala, with a focus on Core Banking systems. Ideal candidates have 2–5 years in audit, banking/fintech, strong communication and

Qualifications

• Bachelor’s degree in science (B.Sc.), Technology (B. Tech), or Computer Applications (BCA).
• Master’s degree in science (M.Sc.), Technology (M. Tech), Computer Applications (MCA), or Business Administration (MBA).
• CA (preferred).
• 2–5 years of relevant experience in audit, preferably within Banking, IT, or Fintech sectors.
• Prior experience in analytics for Internal Audit departments is desirable.
• Strong understanding of coding languages and various operating systems and databases.
• Excellent communication, organizational, and leadership skills.
• Proficiency in SQL and analytic tools such as AWS, SAS, Python (PySpark), Hive, and Impala.
• Familiarity with Core Banking Systems is an added advantage.
• Exceptional analytical and presentation skills.
• Attention to detail, creativity, and innovation.
• Ability to gather data, compile information, and prepare comprehensive reports.
• Solid grasp of auditing concepts and principles.

Responsibilities

• Design and develop technical architecture for audit analytics projects.
• Supervise development teams and provide technical guidance.
• Research and evaluate emerging technologies to enhance audit processes.
• Communicate technical issues and proposed solutions to stakeholders.
• Conduct analytics for the Internal Audit department using relevant tools and techniques.
• Utilize SQL and other programming tools for data extraction and analysis.
• Work with platforms such as AWS, SAS, Python (PySpark), Hive, and Impala.
• Leverage knowledge of Core Banking Systems to support audit activities.
• Prepare detailed reports and presentations based on audit findings.
• Apply auditing concepts and principles to ensure compliance and accuracy.

Skills

Strong communication

Leadership

Analytical thinking

Presentation skills

Attention to detail

Auditing concepts

Data gathering & reporting

Education

B.Sc./B.Tech./BCA

M.Sc./M.Tech./MCA/MBA

CA (preferred)

Tools

AWS

SAS

Python (PySpark)

Hive

Impala

Core Banking Systems

Job description

About the Role: As an Audit Executive – COE & Audit Analytics, you will be part of the Internal Audit team, contributing to the development of technical architecture for various audit-related projects. You will supervise and guide development teams, research emerging technologies, and propose enhancements to existing solutions. Your role will also involve communicating technical issues and solutions to relevant stakeholders, ensuring the effectiveness and efficiency of audit analytics processes.

Job Requirements About the Role: As an Audit Executive – COE & Audit Analytics, you will be part of the Internal Audit team, contributing to the development of technical architecture for various audit-related projects. You will supervise and guide development teams, research emerging technologies, and propose enhancements to existing solutions. Your role will also involve communicating technical issues and solutions to relevant stakeholders, ensuring the effectiveness and efficiency of audit analytics processes.

Key Responsibilities

• Primary Responsibilities:
• Design and develop technical architecture for audit analytics projects.
• Supervise development teams and provide technical guidance.
• Research and evaluate emerging technologies to enhance audit processes.
• Communicate technical issues and proposed solutions to stakeholders.
• Conduct analytics for the Internal Audit department using relevant tools and techniques.

Secondary Responsibilities

• Utilize SQL and other programming tools for data extraction and analysis.
• Work with platforms such as AWS, SAS, Python (PySpark), Hive, and Impala.
• Leverage knowledge of Core Banking Systems to support audit activities.
• Prepare detailed reports and presentations based on audit findings.
• Apply auditing concepts and principles to ensure compliance and accuracy.

What We Are Looking For

• Education:
• Bachelor’s degree in science (B.Sc.), Technology (B. Tech), or Computer Applications (BCA).
• Master’s degree in science (M.Sc.), Technology (M. Tech), Computer Applications (MCA), or Business Administration (MBA).
• Professional qualification such as Chartered Accountant (CA) is preferred.
• Experience:
• 2 to 5 years of relevant experience in audit, preferably within Banking, IT, or Fintech sectors.
• Prior experience in conducting analytics for Internal Audit departments is highly desirable.
• Skills and Attributes:
• Proven experience as a Solution Architect or in a similar role.
• Strong understanding of coding languages and various operating systems and databases.
• Excellent communication, organizational, and leadership skills.
• Proficiency in SQL and analytic tools such as AWS, SAS, Python (PySpark), Hive, and Impala.
• Familiarity with Core Banking Systems is an added advantage.
• Exceptional analytical and presentation skills.
• Attention to detail, creativity, and innovation.
• Ability to gather data, compile information, and prepare comprehensive reports.
• Solid grasp of auditing concepts and principles.