IDFC FIRST Bank Hiring for Audit Executive-Payments Technology at Mumbai, Maharashtra Full Time

Business: New Age

Function/ Department: IT

Place of Work: Mumbai

Roles & Responsibilities:
‘• Assist Audit Manager to review the audit scope provided by the auditor

• Obtain, analyze and evaluate accounting documentation, reports, data, flowcharts from the application team
• Assist in executing audit plan as per agreed timelines, review audit reports
• Support in developing operational expertise in core areas and leverage in internal audits
• Develop and maintain professional relations with auditors
• Support in preparing audit committee presentations for audits held during each quarter
• Actively follow-up with application team to the audit reports issued
• Follow up with application team for the closure of observations during the audit and after the audit
• Capture and share best- practice knowledge amongst the team
• Leverage in-house synergies through collaboration with internal stakeholders

Secondary Responsibilities :
‘Prepare Audit Report for the vertical and present it to the management on monthly basis.

Key Success Metrics:
‘Closure of Audit observations within the TAT submitted

Handling multiple Internal Audits and minimise the observations before the final report is created

Stakholder management within the audit team and also with application team