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Audit Executive-Business Process



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2-5 Years
a month ago
54 Viewed
6 Applied

Job Description

Role / Job Title:Audit Executive-Business Process

Function / Department: 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 must 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 scope.
  • Obtain, analyse 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 presentations for audits held during each quarter.
  • Search indicators of incorrect, unusual or fraudulent tax returns.
  • 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.
  • List the deliverables other than primary, but essential for the role.
  • Leverage in-house synergies through collaboration with internal stakeholders.
  • Stay abreast with global market trends and competitor strategies in key markets.

Educational Qualifications:

Graduation: Any Graduate

Post-graduation: MBA, PGDM

Experience:2 - 5 years oftotalexperience.


IDFC FIRST Bank was formed by the merger of erstwhile IDFC Bank, promoted by renowned infrastructure financing institution IDFC Ltd. and leading technology NBFC, Capital First. IDFC FIRST Bank has provided over 30 million loans in its combined history and serves customers in over 60,000 villages, cities and towns across the length and breadth of the country. The bank believes in making customer-first products, and was the first universal bank to offer monthly interest credit on savings accounts, life time free credit cards with dynamic and low APR rates, and many other such interesting products.


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