

IDFC First Bank Hiring Audit Executive - Business Process
Job Title: Audit Executive - Business Process
Location: Mumbai, Maharashtra, India
Category: Corporate Function
Job Type: Full Time | Experienced Professional
Job Description:
We are looking for a diligent Audit Executive - Business Process to join our Internal Audit team in Mumbai. The successful candidate will support the audit process end-to-end, helping the bank enhance its audit efficiency and contribute to achieving organizational goals.
Key Responsibilities:
-
Assist the Audit Manager in defining the audit scope and objectives.
-
Collect, analyze, and evaluate accounting documents, reports, and flowcharts.
-
Execute audit plans within defined timelines and draft audit reports.
-
Develop operational expertise in key areas to improve audit quality.
-
Maintain professional relationships with auditees and internal stakeholders.
-
Prepare presentations for audit committees quarterly.
-
Identify indicators of irregular, unusual, or fraudulent activities.
-
Follow up on compliance related to audit reports.
-
Document processes and prepare audit findings memorandums.
-
Share best practices within the audit team.
-
Collaborate effectively with other departments and internal stakeholders.
-
Keep updated on global market trends and competitor strategies.
Qualifications and Experience:
-
Education: Graduate in Commerce / Arts / Science / Biology / Business / Computers / Engineering / Management or related fields.
-
Post-Graduation (preferred): Finance / Marketing / Operations.
-
Professional Qualifications (preferred): CA / CS / Law / FRM.
-
Experience: 2 to 5 years in audit, compliance, or related roles.
Skills Required:
-
Strong analytical and documentation skills.
-
Good communication and interpersonal skills.
-
Ability to work within deadlines and manage multiple audit assignments.
-
Understanding of audit methodologies and internal controls.
Apply now to join our dynamic team and play a key role in strengthening the bank’s internal audit function.