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Audit Executive-Business Process

idfc first bank
United Kingdom
Competitive Salary
Closing date
Feb 13, 2024

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Job Role
Contract Type
Full Time
Job Title - Audit Executive

Place of work - Mumbai

Business Unit - Legal, Audit & Controls

Function - 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 has to 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 &


  • 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 or senior management committee deliverables for audits held during each quarter
  • 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
  • Leverage in-house synergies through collaboration with internal stakeholders
  • Stay abreast with global market trends and competitor strategies in key markets

An Ideal Candidate should possess: Relevant experience in Banking Industry/ Top CA Firms (including Big 4) of conducting Internal Audit of Trade Finance Operations. Candidate should have strong analytical skills including proficiency in MS Office tools including MS excel.

Educational Qualifications

CA/MBA/Master’s in Finance from premier institute


3-5 Years in Internal Audit ]]>

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