MBA Finance / CA Jobs in Mumbai for Audit Executive | IDFC First Bank Careers

Audit Executive-Business Process


The role bearer has the responsibility to :
‘- Complete the assigned audits in details with proper documentation and highligh the discrepancies in the processes and in the defined controls.
‘- Responsible to manage, track and deliver all asiigned audits with qaulity on timely manner
– Better communication skills to discuss the issues with the auditees and drafting skill to articulate the observations properly in the report

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 professional 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 – Any

Post Graduate – MBA Finance and CA



1-2 years in Internal Audit


Location: Mumbai


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