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based on 9.7k Reviews

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74 IDFC FIRST Bank Jobs

Executive Internal Auditor

2-5 years

Mumbai Suburban

1 vacancy

Executive Internal Auditor

IDFC FIRST Bank

posted 17hr ago

Job Role Insights

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Key skills for the job

Job Description

Role / Job Title: Executive Internal Audit          

Function / Department: 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 must 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.
  • 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: Bachelors in commerce / Arts / Science / Biology / Business / Computers / Engineering / Management / any others

Post-Graduation: Finance / Marketing / Operations / 

Professional Qualification: CA / Law / FRM / CS   

Experience: 2 - 5 years of total experience 


Employment Type: Full Time, Permanent

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People are getting interviews at IDFC FIRST Bank through

(based on 449 IDFC FIRST Bank interviews)
Referral
Job Portal
Campus Placement
Walkin
Company Website
Recruitment Consultant
26%
20%
11%
11%
9%
4%
19% candidates got the interview through other sources.
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High Confidence means the data is based on a large number of responses received from the candidates.

What people at IDFC FIRST Bank are saying

What IDFC FIRST Bank employees are saying about work life

based on 9.7k employees
51%
45%
54%
99%
Strict timing
Monday to Saturday
Within city
Day Shift
View more insights

IDFC FIRST Bank Benefits

Submitted by Company
Free Transport
Child care
Gymnasium
Cafeteria
Work From Home
Team Outings +4 more
Submitted by Employees
Health Insurance
Job Training
Soft Skill Training
Work From Home
Free Transport
Cafeteria +6 more
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