IDFC FIRST Bank Released Job Openings On 14/09/2023.CFL is listed on BSE and NSE (Stock Code: CFL). The company provides Mortgage loans to SMEs against pledge of property, Gold Loans to retail customers, Consumer Durable Loans, Two wheeler loans, and senior secured Wholesale loans.Eligibility Criteria / Educational Qualification, Official Notification, Apply Online Form Link & Other Relevant Details for IDFC FIRST Bank s Recruitment 2023 are provided below. Interested and eligible candidates can submit application along with resume.
Vacancy Details:
IDFC FIRST Bank Recruiting CA/MBA MBA Finance/B.Com Graduates with 0-1 years in Internal Audit Experience for Audit Executive-Business Process Position.Complete Details for the Audit Executive-Business Process follows.
Important Details :
- Location : Indore
- No of Vacancies:NA
- Details of Salary:NA
- Opening date for online Application:14/09/2023
- Mode of application :Online
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Job Description/Skills Required
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 presentations for audits held during each quarter
- Search indicators of incorrect, unusual or fraudulent tax returns
- 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
- List the deliverables other than primary, but essential for the role
- Leverage in-house synergies through collaboration with internal stakeholders
- Stay abreast with global market trends and competitor strategies in key markets
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