Role Overview:As an Executive Internal Audit at the bank, you will actively support internal audits by creating checklists, conducting audits within defined timelines, publishing audit reports, and preparing for quarterly presentations. Your adherence to the banks audit report guidelines will enhance the efficiency of the audit process and contribute to the banks larger objectives.Key Responsibilities:- Collaborate with the Audit Manager to define the audit scope.- Analyze and evaluate accounting documentation, reports, data, and flowcharts.- Execute the audit plan within agreed timelines and draft audit reports.- Develop operational expertise in core areas and utilize them in internal audits.- Establish and maintain professional relationships with auditees.- Assist in preparing audit committee presentations for quarterly audits.- Identify indicators of incorrect, unusual, or fraudulent tax returns.- Monitor compliance with the issued audit reports and follow up actively.- Document processes and prepare audit findings memorandum.- Share best-practice knowledge within the team.- Engage in collaboration with internal stakeholders to leverage in-house synergies.- Stay updated on global market trends and competitor strategies in key markets.Qualification Required:- Graduate in fields such as Commerce, Arts, Science, Biology, Business, Computers, Engineering, Management, or related disciplines.- Post-Graduation in Finance, Marketing, Operations, or related fields.- Professional Qualification in CA, Law, FRM, CS, or relevant certifications.Additional Details:The role requires 2 to 5 years of total experience in the field.



Role Overview:As an Executive Internal Audit at the bank, you will actively support internal audits by creating checklists, conducting audits within defined timelines, publishing audit reports, and preparing for quarterly presentations. Your adherence to the banks audit report guidelines will enhance the efficiency of the audit process and contribute to the banks larger objectives.Key Responsibilities:- Collaborate with the Audit Manager to define the audit scope.- Analyze and evaluate accounting documentation, reports, data, and flowcharts.- Execute the audit plan within agreed timelines and draft audit reports.- Develop operational expertise in core areas and utilize them in internal audits.- Establish and maintain professional relationships with auditees.- Assist in preparing audit committee presentations for quarterly audits.- Identify indicators of incorrect, unusual, or fraudulent tax returns.- Monitor compliance with the issued audit reports and follow up actively.- Document processes and prepare audit findings memorandum.- Share best-practice knowledge within the team.- Engage in collaboration with internal stakeholders to leverage in-house synergies.- Stay updated on global market trends and competitor strategies in key markets.Qualification Required:- Graduate in fields such as Commerce, Arts, Science, Biology, Business, Computers, Engineering, Management, or related disciplines.- Post-Graduation in Finance, Marketing, Operations, or related fields.- Skilled Qualification in CA, Law, FRM, CS, or relevant certifications.Additional Details:The role requires 2 to 5 years of total experience in the field.

📌 Audit Executive-Information Technology (Thane)
🏢 IDFC FIRST Bank
📍 Thane