Audit Executive-Information Technology

The role of Executive Internal Audit in the Internal Audit department involves actively supporting internal audits for the bank. You will be responsible for assisting in creating checklists, conducting audits within defined timelines, publishing audit reports, and preparing for quarterly presentations. It is imperative to adhere to the bank's audit report guidelines to enhance the efficiency of the audit process and contribute to the bank's larger objectives. Key Responsibilities: - Collaborate with the Audit Manager to define the audit scope. - Analyze and evaluate accounting documentation, reports, data, and flowcharts. - Execute the audit plan within agreed timelines and draft audit reports. - Develop operational expertise in core areas and utilize them in internal audits. - Establish and maintain professional relationships with auditees. - Assist in preparing audit committee presentations for quarterly audits. - Identify indicators of incorrect, unusual, or fraudulent tax returns. - Monitor compliance with the issued audit reports and follow up actively. - Document processes and prepare audit findings memorandum. - Share best-practice knowledge within the team. - Engage in collaboration with internal stakeholders to leverage in-house synergies. - Stay updated on global market trends and competitor strategies in key markets. Educational Qualifications: - Graduate in fields such as Commerce, Arts, Science, Biology, Business, Computers, Engineering, Management, or related disciplines. - Post-Graduation in Finance, Marketing, Operations, or related fields. - Professional Qualification in CA, Law, FRM, CS, or relevant certifications. Experience: - 2 to 5 years of total experience in the field. Note: Other deliverables essential for the role should be listed as per the requirements.,