Audit Executive-COE & Audit Analytics
About this role
About the Role:
As an Audit Executive – COE & Audit Analytics, you will be part of the Internal Audit team, contributing to the development of technical architecture for various audit-related projects. You will supervise and guide development teams, research emerging technologies, and propose enhancements to existing solutions. Your role will also involve communicating technical issues and solutions to relevant stakeholders, ensuring the effectiveness and efficiency of audit analytics processes.
Key Responsibilities:
- Primary Responsibilities:
- Design and develop technical architecture for audit analytics projects.
- Supervise development teams and provide technical guidance.
- 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.
Secondary Responsibilities:
- Utilize SQL and other programming tools for data extraction and analysis.
- Work with platforms such as AWS, SAS, 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.
What We Are Looking For:
- Education:
- 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 to 5 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, SAS, 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.
Company at a glance
Never share your password, OTP, UPI Pin, CVV etc with anyone.
Formed in December 2018 through the merger of infrastructure finance giant IDFC Bank and retail finance specialist Capital First, we commenced commercial banking operations in 2016. Our core principles:
Vision: Building a world-class bank in India, driven by ethical, customer-friendly, digital, and socially responsible banking principles.
Universal Bank: Offering a comprehensive range of services like Retail, MSME, Rural, Startups, Cash & Wealth Management, Deposits, Corporate & Government Banking, Working Capital, Trade Finance, and Treasury Solutions.
Ethical Banking: We follow a 'Near and Dear' test, ensuring products are customer-friendly enough for employees to recommend to loved ones. We simplify legal jargon for clarity and offer 'ZERO FEE Banking' on all savings account services like SMS alerts, IMPS, RTGS, NEFT, ATM withdrawals, and more, making it India’s 1st & only bank to do so.
Customer-Friendly Banking: IDFC FIRST Bank credits monthly interest on savings accounts, offers lifetime-free credit cards with non-expiring rewards and transparent fees.
Technology-led Banking: Seamless services across mobile, branches, internet banking, call centres, & relationship managers. Our mobile app, with 250+ features, is rated 4.8 on Google Play & the App Store.
Global rating agency Forrester ranked it India’s best & among the world’s top 20 for two consecutive years.
Social Good Banking: Focusing on financial inclusion, we serve 40M+ customers, with 16M lifestyle improvement loans,15M loans to 4.3M women entrepreneurs, 6.5M vehicle loans, 1M each for sanitation & livelihood, 300K SME, and 100K home loans.
ESG Goals: We hold high ESG scores, demonstrating our commitment to financial inclusion & social responsibility.
Creating a new-age, ethical and world-class institution for India is a privilege for its employees.
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