Senior Audit Executive-Business Process
MumbaiFull-time5–10 yrsPosted over a month ago
Senior audit role at IDFC FIRST Bank in Mumbai. Needs 5+ years and an MBA or CA.
About the role
The Lead – Internal Audit will be responsible for independently managing and executing internal audits across the bank’s Retail Banking business unit. This includes end-to-end ownership of the audit process—developing audit plans, conducting audits within defined timelines, publishing reports, and preparing quarterly presentations.
What you'll do
- Develop and manage the bank’s annual audit plan
- Oversee the audit cycle to ensure it remains effective and current
- Lead the planning, risk assessment, scoping, and resourcing of complex audit projects
- Guide and support auditors during audit execution to ensure quality outcomes within budgeted timelines
- Execute audits as per the approved plan, draft audit reports, and finalize them in consultation with auditees
What you need
- Audit
- Internal audit
- Risk management
- Compliance