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Senior Audit Executive-Business Process

Mumbai Mumbai Maharashtra, Maharashtra, India
Competitive Salary
Closing date
Jun 17, 2024

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Job Role
Contract Type
Full Time

Job Title:
Audit Executive -Business Process

Function/ Department:Internal Audit - Retail Banking

Job Purpose:

The role bearer has the responsibility to actively lead internal audits for the bank as assigned. It entails taking complete ownership of the process - 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 &


  • Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
  • Identify key areas of risk in the reviewed areas and propose appropriate controls to mitigate the risks.
  • Help his / her Audit Leads align Audit Process and Programme to ever changing risk landscape of the bank and be flexible to change the audit processes / programmes as per the needs of the organisation / regulatory landscape.
  • Develop risk-based annual audit plans detailing the scope, nature and timing of audit activities.
  • Design internal audit procedures and work programs.
  • Prepare the audit reports and update in the audit system.
  • Ensure timely completion of audit.

Education Qualification:

Graduation: Bachelor's in Engineering / Technology / Commerce / Accounts / Business

Post-graduation: MBA / PGDM (Finance)

Professional Qualification/Certification: Chartered Accountant (CA)

Experience:2 to 5 years of relevant experience in Internal Audit.

Skills: Internal Audit, Risk Assessment, Audit Reports, Audit Process

Experience: 2.00-5.00 Years

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