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 Trade Finance Operations. Candidate should have strong analytical skills including proficiency in MS Office tools including MS excel.
Educational Qualifications:
CA/MBA/Master’s in Finance from premier institute
Experience:
3-5 Years in Internal Audit
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