Senior Audit Executive-Business Process

Updated: May 16, 2024 05:43 PM GMT

IDFC FIRST Bank Limited

Indore, Madhya Pradesh

Role/ Job Title: Senior Audit Executive

Function/ Department: Retail Banking

Job Purpose:

The role bearer has the responsibility to actively lead internal audits for the bank as assigned. It entails taking complete ownership of the process - 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:
• Prepare and administer bank's annual audit plan.
• Monitor the audit cycle programe to ensure it remains effective and up to date.
• Manage the detailed planning, risk assessment, scoping, and resourcing of complex audit projects.
• Lead preliminary planning and establishes direction for audits, provides support to assigned auditors, manage project to quality outcomes, meet established time... More Detail