Audit Executive-COE & Audit Analytics at IDFC FIRST Bank

Mumbai, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

17 Oct, 26

Salary

0.0

Posted On

19 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Audit Analytics, SQL, Python, PySpark, AWS, Hive, Impala, Core Banking Systems, Solution Architecture, Internal Audit, Data Extraction, Technical Architecture

Industry

Banking

Description

Job Requirements Job Title: Audit Executive-COE & Audit Analytics Department/Function: Internal Audit Job Purpose: As an Audit Executive – Business Process within the Internal Audit function, you will play a key role in supporting the execution of internal audits across the bank. This includes assisting in the development of audit checklists, conducting audits within defined timelines, preparing audit reports, and contributing to quarterly audit presentations. The role demands adherence to the bank’s audit guidelines and aims to enhance the efficiency and effectiveness of the audit process, thereby supporting the broader objectives of the organization. Roles & Responsibilities: Design and develop technical architecture for audit analytics projects. Research and evaluate emerging technologies to enhance audit processes. Communicate technical issues and proposed solutions to stakeholders. Conduct analytics for the Internal Audit department using relevant tools and techniques. Provide data for audit related deliverables. Secondary Responsibilities: Utilize SQL and other programming tools for data extraction and analysis. Work with platforms such as AWS, Python (PySpark), Hive, and Impala. Leverage knowledge of Core Banking Systems to support audit activities. Prepare detailed reports and presentations based on audit findings. Apply auditing concepts and principles to ensure compliance and accuracy. Educational Qualifications: Bachelor’s degree in science (B.Sc.), Technology (B.Tech), or Computer Applications (BCA). Master’s degree in science (M.Sc.), Technology (M.Tech), Computer Applications (MCA), or Business Administration (MBA). Professional qualification such as Chartered Accountant (CA) is preferred. Experience: 2 +years of relevant experience in audit, preferably within Banking, IT, or Fintech sectors. Prior experience in conducting analytics for Internal Audit departments is highly desirable. Skills and Attributes Proven experience as a Solution Architect or in a similar role. Strong understanding of coding languages and various operating systems and databases. Excellent communication, organizational, and leadership skills. Proficiency in SQL and analytic tools such as AWS, Python (PySpark), Hive, and Impala. Familiarity with Core Banking Systems is an added advantage. Exceptional analytical and presentation skills. Attention to detail, creativity, and innovation. Ability to gather data, compile information, and prepare comprehensive reports. Solid grasp of auditing concepts and principles.

Responsibilities

Design and develop technical architecture for audit analytics projects to enhance internal audit processes. Conduct data analysis using SQL and programming tools to provide deliverables and reports for the Internal Audit department.