Job Requirements 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 analyze 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 qualified 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 Graduate Bachelor s in commerce Arts Science Biology Business Computers Engineering Management any others Post-Graduation Finance Marketing Operations Professional Qualification CA Law FRM CS Experience 2 - 5 years of total experience