Senior Audit Executive-Business Process
Published date: 2026/11/09
- Location: Mumbai, Maharashtra, India
IRST Bank - Mumbai, Maharashtra
Job details
Job Type
Full-time
Full Job Description
Job Description
Develop a risk based audit plan detailing the scope, nature and timing of audit activities
Conduct the internal audit to assess the adequacy, effectiveness and efficiency of the established Internal Controls
Identify the key areas of risk for retail business, rural business, Thematic Audits and support functions
Discuss the audit findings and recommendation with Line Managers and reports significant issues to senior management
Prepare the audit reports and update in the audit system
Ensure timely completion of audit plan and presenting the issues to Audit Committee as per the plan.
Knowledge of analytical skill will be preferred
Job details
Job Type
Full-time
Full Job Description
Job Description
Develop a risk based audit plan detailing the scope, nature and timing of audit activities
Conduct the internal audit to assess the adequacy, effectiveness and efficiency of the established Internal Controls
Identify the key areas of risk for retail business, rural business, Thematic Audits and support functions
Discuss the audit findings and recommendation with Line Managers and reports significant issues to senior management
Prepare the audit reports and update in the audit system
Ensure timely completion of audit plan and presenting the issues to Audit Committee as per the plan.
Knowledge of analytical skill will be preferred
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