IF
Hiring companyIDFC FIRST Bank
Verified yesterday
Senior Audit Executive, Business Process
Mumbai,Maharashtra,India Full-time On-site
About the role
Internal Audit team at IDFC FIRST Bank ensures compliance and efficiency across Retail Banking. The Senior Audit Executive leads audit planning, execution, and reporting, guiding auditors and presenting findings to senior management. Mumbai office, on-site work model, with opportunities to influence bank-wide audit strategies.
What you’ll do
- Develop and manage the annual audit plan
- Lead planning, risk assessment, scoping, and resourcing of complex audit projects
- Guide auditors during execution to ensure quality and timeliness
- Draft and finalize audit reports and present to senior management
- Prepare quarterly audit committee presentations
- Conduct follow-up and special audits as required
- Provide training and mentorship to audit team members
What you’ll bring
- 7 years internal audit experience in banking or financial services
- Chartered Accountant (CA) qualification
- MBA or postgraduate finance qualification preferred
Skills
Audit methodologiesRisk assessmentAnalytical skillsProject managementCommunicationLeadershipContinuous improvement
Education
- Graduate in any discipline
- Postgraduate qualification in Finance (MBA preferred)