IF
Hiring companyIDFC FIRST Bank
Verified today
Senior Audit Executive, Business Process
Mumbai,Maharashtra,India Full-time
About the role
Internal Audit, IDFC FIRST Bank. The team ensures robust audit coverage across the bank, developing checklists, executing audits, and delivering findings to strengthen controls. The Senior Audit Executive conducts audits, analyzes documentation, drafts reports, and supports quarterly audit committee presentations. Mumbai office, on-site work model.
What you’ll do
- Assist Audit Manager in defining audit scope and objectives
- Execute audit plans within agreed timelines
- Analyze accounting documentation, reports, data, and flowcharts
- Draft audit reports and document findings
- Prepare presentations for quarterly audit committee meetings
- Identify indicators of incorrect or potentially fraudulent transactions
- Follow up on compliance with audit recommendations
What you’ll bring
- 5-8 years total work experience, preferably in internal audit or risk management
- Strong analytical and problem‑solving abilities
- Excellent written and verbal communication
- Proficiency with audit tools and Microsoft Office
Skills
Audit planningRisk assessmentFinancial analysisReport writingStakeholder communicationProcess documentationRegulatory complianceMicrosoft Office
Education
- Graduate Degree in Commerce, Arts, Science, Business, or related fields
- Postgraduate Degree in Finance, Marketing, Operations, or related disciplines
- Professional qualifications such as CA, Law, FRM, or CS preferred