Audit Executive-Business Process

☞ IDFC FIRST Bank

View: 106

Update day: 06-05-2024

Location: Mumbai Maharashtra

Category: Printing / Publishing

Industry: Wholesale

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Job content

Job Title –

Audit Executive

Place of work

  • Mumbai
Business Unit

  • Wholesale Banking
Function

– Internal Audit

Job Purpose:
The role bearer has the responsibility to be involved in internal audits for the bank as assigned. It entails 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:
Develop a risk based audit plan detailing the scope, nature and timing of audit activities

Conduct the internal audit to assess the adequacy, effectiveness and efficiency of the established Internal Controls

Identify the key areas of risk for Wholesale Business, Support functions as well as Thematic audits

Discuss the audit findings and recommendation with Line Managers and report key issues to senior management

Prepare the audit reports and update in the audit system

Ensure timely completion of audit plan

Past experience with Corporate Credit Audits / Wholesale Banking Business / Banking and analytical skills would be an added advantage
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Deadline: 20-06-2024

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