Job Description
Job Description
• Develop a risk based audit plan detailing the scope, nature and timing of audit activities
• Conduct the internal audit to assess the adequacy, effectiveness and efficiency of the established Internal Controls
• Identify the key areas of risk for retail business, rural business, Thematic Audits and support functions
• Discuss the audit findings and recommendation with Line Managers and reports significant issues to senior management
• Prepare the audit reports and update in the audit system
• Ensure timely completion of audit plan and presenting the issues to Audit Committee as per the plan.
• Knowledge of analytical skill will be preferred
• Develop a risk based audit plan detailing the scope, nature and timing of audit activities
• Conduct the internal audit to assess the adequacy, effectiveness and efficiency of the established Internal Controls
• Identify the key areas of risk for retail business, rural business, Thematic Audits and support functions
• Discuss the audit findings and recommendation with Line Managers and reports significant issues to senior management
• Prepare the audit reports and update in the audit system
• Ensure timely completion of audit plan and presenting the issues to Audit Committee as per the plan.
• Knowledge of analytical skill will be preferred
💡 Quick Summary
Seeking a career-building opportunity? The Senior Audit Executive|Business Process IDFC FIRST Bank Limited Mumbai| Maharashtra position is now open for candidates interested in the Bank Jobs 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 Bank Jobs is a plus.