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Audit Executive-Business Process

Employer
IDFC FIRST Bank
Location
Mumbai Mumbai, Maharashtra Maharashtra, Maharashtra, India
Salary
Competitive Salary
Closing date
Jan 31, 2023

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Job Role
Auditor
Sector
Finance
Contract Type
Permanent
Hours
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 &

Responsibilities:
Assist Audit Manager to define audit scopeObtain, analyze and evaluate accounting documentation, reports, data, flowchartsAssist in executing audit plan as per agreed timelines, draft audit reportsSupport in developing operational expertise in core areas and leverage in internal auditsDevelop and maintain professional relations with auditeesSupport in preparing audit committee or senior management committee deliverables for audits held during each quarterActively follow-up on compliance to the audit reports issuedDocument process and prepare audit findings memorandumCapture and share best- practice knowledge amongst the teamLeverage in-house synergies through collaboration with internal stakeholdersStay abreast with global market trends and competitor strategies in key marketsAn 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 Experience:3-5 Years in Internal Audit

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