Job Description

Job Title -

Audit Executive

Place of work

• Mumbai

Business Unit

• Legal, Audit & Controls

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 or senior management committee deliverables 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

Leverage in-house synergies through collaboration with internal stakeholders

Stay abreast with global market trends and competitor strategies in key markets

An Ideal Candidate should possess:
Relevant experience in Banking Industry/ Top CA Firms (including Big 4) of conducting Internal Audit of Group Functions like Corporate Linked Finance (Vendor Finance, Dealer Finance, Factoring Sales Bill Discounting / Purchase Bill Discounting / Invoice Discounting), Credit Risk & Trade Finance. Candidate should have strong analytical skills including proficiency in MS Office tools including MS excel.

Educational Qualifications:
CA/MBA/Master in Finance from premier institute

Experience:
Minimum of 2-3 Years in Internal Audit