Job Requirements

About the Role:

As an Audit Executive – COE & Audit Analytics, you will be part of the Internal Audit team, contributing to the development of technical architecture for various audit-related projects. You will supervise and guide development teams, research emerging technologies, and propose enhancements to existing solutions. Your role will also involve communicating technical issues and solutions to relevant stakeholders, ensuring the effectiveness and efficiency of audit analytics processes.

Key Responsibilities:
Primary Responsibilities:
Design and develop technical architecture for audit analytics projects.
Supervise development teams and provide technical guidance.
Research and evaluate emerging technologies to enhance audit processes.
Communicate technical issues and proposed solutions to stakeholders.
Conduct analytics for the Internal Audit department using relevant tools and techniques.

Secondary Responsibilities:
Utilize SQL and other programming tools for data extraction and analysis.
Work with platforms such as AWS, SAS, Python (PySpark), Hive, and Impala.
Leverage knowledge of Core Banking Systems to support audit activities.
Prepare detailed reports and presentations based on audit findings.




Apply auditing concepts and principles to ensure compliance and accuracy.

What We Are Looking For:
Education:
Bachelor's degree in science (B.Sc.), Technology (B. Tech), or Computer Applications (BCA).
Master's degree in science (M.Sc.), Technology (M. Tech), Computer Applications (MCA), or Business Administration (MBA).
Skilled qualification such as Chartered Accountant (CA) is preferred.
Experience:
2 to 5 years of relevant experience in audit, preferably within Banking, IT, or Fintech sectors.
Prior experience in conducting analytics for Internal Audit departments is highly desirable.
Skills and Attributes:
Proven experience as a Solution Architect or in a similar role.
Robust understanding of coding languages and various operating systems and databases.
Excellent communication, organizational, and leadership skills.
Proficiency in SQL and analytic tools such as AWS, SAS, Python (PySpark), Hive, and Impala.
Familiarity with Core Banking Systems is an added advantage.
Exceptional analytical and presentation skills.
Attention to detail, creativity, and innovation.
Ability to gather data, compile information, and prepare comprehensive reports.
Solid grasp of auditing concepts and principles.

📌 Audit Executive Coe & Audit Analytics Mumbai
🏢 IDFC
📍 Mumbai