Audit Executive-Business Process at IDFC FIRST Bank

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.

Educational Qualifications:

Graduate: Bachelor’s in commerce / Arts / Science / Biology / Business / Computers / Engineering / Management / any others

Post-Graduation: Finance / Marketing / Operations /

Professional Qualification: CA / Law / FRM / CS

Experience: 2 - 5 years of total experience

Frequently Asked Questions

What are the eligibility criteria for the Audit Executive-Business Process job at IDFC FIRST Bank?

Eligibility typically includes the qualifications and experience outlined in the job description above, with around 2-5 Years years of relevant experience expected for this role.

What are the primary responsibilities of a Audit Executive-Business Process at IDFC FIRST Bank?

The key responsibilities for this role are detailed in the Key Responsibilities section above, covering the core duties expected of a Audit Executive-Business Process at IDFC FIRST Bank.

Is prior experience required for this position?

This role requires around 2-5 Years years of relevant experience, as specified in the job listing. Please refer to the Qualifications & Experience section above for full details.

What skills are important for this role?

Skills relevant to this position are outlined in the Qualifications & Experience section above. In general, strong communication, domain knowledge, and the ability to meet role-specific targets are valued across similar BFSI positions.

How do I apply for the Audit Executive-Business Process role at IDFC FIRST Bank?

You can apply directly using the Apply Now button on this page, which will take you to IDFC FIRST Bank's application process for this role.

Audit Executive-Business Process

IDFC FIRST Bank — Mumbai, MUMBAI

Job Description

More jobs in Mumbai

More jobs at IDFC FIRST Bank

Frequently Asked Questions