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Audit Executive-Business Process

IDFC FIRST Bank·Mumbai

Pay not stated2–5 yrsFull-time

Read from the company's own careers page; you apply on their site.

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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

  • 2–5 yrs of experience
  • Audit
  • Internal audit
  • Biology
  • Accounting
  • Compliance
  • B.Com or BBA or MBA or Chartered Accountant

Good to have

  • Risk management

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