IF
Hiring companyIDFC FIRST Bank
Verified today
Senior Audit Executive - Business Process
Mumbai, Maharashtra, India Full-time On-site
About the role
The Internal Audit function seeks a Senior Audit Executive to support internal audit execution across the bank. Day-to-day duties include assisting in defining audit scope, executing audit plans, analyzing documentation, and drafting reports. This full-time role is based in Mumbai, Maharashtra, India.
What you’ll do
- Assist Audit Lead/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 structurally
- Support preparation of quarterly audit committee presentations
- Identify indicators of incorrect or suspicious transactions
- Follow up on compliance with audit recommendations
- Drive overdue issue closure by engaging stakeholders
What you’ll bring
- Minimum 5-12 years of total work experience in internal audit or risk management
- Professional Qualifications such as CA, CS, CMA preferred
- Postgraduate Degree in Finance, Operations, or related disciplines
Skills
Internal AuditRisk ManagementAnalytical SkillsProblem SolvingCommunicationAudit ToolsMicrosoft OfficeCompliance
Education
Professional Qualifications such as CA, CS, CMA are preferred. Postgraduate Degree in Finance, Operations, or related disciplines.