Audit Executive-payments Technology - Mumbai, India - IDFC FIRST Bank
Description
Role/ Job Title:
Audit Executive-Payments Technology
Business:
New Age
Function/ Department:
IT
Place of Work:
Mumbai
Roles & Responsibilities:
'- Assist Audit Manager to review the audit scope provided by the auditor
- 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
- Capture and share best
- Leverage inhouse 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
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