About Us

At SBI Card, the motto Make Life Simple inspires every initiative, ensuring that customer convenience is at the forefront of all that we do. We are committed to building an setting where people can thrive and create a better future for everyone.

What s in it for YOU

1. SBI Card truly lives by the work-life balance philosophy. We offer a robust wellness and wellbeing program to support mental and physical health of our employees
2. Admirable work deserves to be rewarded. We have a well curated bouquet of rewards and recognition program for the employees
3. Dynamic, Inclusive and Diverse team culture
4. Gender Neutral Policy
5. Inclusive Health Benefits for all - Medical Insurance, Personal Accidental, Group Term Life Insurance and Annual Health Checkup, Dental and OPD benefits
6. Commitment to the overall development of an employee through comprehensive learning development framework

Role Purpose





This role will be responsible to implement concurrent Billing audit vertical strategies and preparing audit reports based on the available data in alignment with the defined guidelines and checklists.

Role Accountability

Concurrent Audit

1. Perform concurrent audit activities as assigned within the defined TAT.
2. Evaluate the efficacy of transaction monitoring at various stages of the transaction life cycle/process workflow.
3. Evaluate Adherence to Policy, Procedures related to Concurrent audit theme.
4. Monitoring of TAT for the applicable processes.
5. Review of function s policies, processes and governance arrangement in order to assess the overall design and operating effectiveness.
6. Validate the adequacy and effectiveness of the process controls established by procedures, work instructions and process specifications.

Billing Audit

1. Perform effective Billing audit as assigned.
2. Perform end to end review of Invoice life cycle, Adherence with SLA , SOW Penalty clause.
3. Detailed review of the financial/revenue leakage, as identified by team

📌 Deputy Manager (Gurugram)
🏢 Sbi Card
📍 Gurugram