Job Description
Full Job Description
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Job Title -
Associate Internal Audit
Place of work
Mumbai
Business Unit
Retail Banking
Function
– 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 has to 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 professional relations with auditees
Support in preparing audit committee presentations for audits held during each quarter
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
.
Job Title -
Associate Internal Audit
Place of work
Mumbai
Business Unit
Retail Banking
Function
– 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 has to 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 professional relations with auditees
Support in preparing audit committee presentations for audits held during each quarter
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
💡 Quick Summary
Seeking a career-building opportunity? The Audit Executive|Business Process position is now open for candidates interested in the MIS Executive sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in MIS Executive is a plus.