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IDFC First Bank

Audit Executive-Business Process

Job · Full-timeIn OfficeMumbai1-2 years1 opening

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About this role

IDFC First Bank is hiring for Audit Executive-Business Process in Mumbai. This opening was published by IDFC First Bank on their official careers board (phenom) on 22 August 2026 and was confirmed live on 14 September 2026. Job details • Company: IDFC First Bank • Role: Audit Executive-Business…

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Skills you'll use

Stakeholder ManagementCommunication

What you'll do

The role is responsible for supporting the transformation of the Retail Liability Branch Audit framework through the adoption of data analytics, offsite review mechanisms, and continuous monitoring of key branch controls. The role holder will undertake focused offsite reviews across customer onboarding, KYC, and mule-account-related controls, while contributing to initiatives aimed at improving the efficiency, effectiveness, and risk coverage of branch audits.
The role requires close collaboration with Internal Audit teams, business units, operations, compliance, technology, analytics, and other relevant stakeholders to support the end-to-end implementation of audit transformation projects and control enhancements

Who can apply

The role is responsible for supporting the transformation of the Retail Liability Branch Audit framework through the adoption of data analytics, offsite review mechanisms, and continuous monitoring of key branch controls. The role holder will undertake focused offsite reviews across customer onboarding, KYC, and mule-account-related controls, while contributing to initiatives aimed at improving the efficiency, effectiveness, and risk coverage of branch audits.
The role requires close collaboration with Internal Audit teams, business units, operations, compliance, technology, analytics, and other relevant stakeholders to support the end-to-end implementation of audit transformation projects and control enhancements

About IDFC First Bank

Job Requirements About the Role The role is responsible for supporting the transformation of the Retail Liability Branch Audit framework through the adoption of data analytics, offsite review mechanisms, and continuous monitoring of key branch controls. The role holder will undertake focused…

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