Audit Executive-Business Process
MumbaiFull-time5–9 yrsPosted over a month ago
Senior audit role at IDFC FIRST Bank in Mumbai. Needs 5+ years and a B.Com, BBA or MBA.
About the role
As an Audit Executive – Business Process within the Internal Audit function, you will play a key role in supporting the execution of internal audits across the bank. This includes assisting in the development of audit checklists, conducting audits within defined timelines, preparing audit reports, and contributing to quarterly audit presentations.
What you'll do
- Assist the Audit Manager in defining the audit scope and objectives
- Execute audit plans in alignment with agreed timelines
- Analyze and evaluate accounting documentation, reports, data, and flowcharts
- Draft audit reports and document audit findings in a structured manner
- Support the preparation of presentations for quarterly audit committee meetings
What you need
- Audit
- Internal audit
- Biology
- Accounting
- Compliance
Good to have
- Risk management