Illustrative Job Responsibilities

- Conduct QA reviews of audit assignments covering planning, fieldwork, documentation, and reporting
- Assess design and operating effectiveness of controls across business and support functions
- Identify gaps in audit execution and documentation quality, and highlight improvement areas
- Ensure compliance with internal audit policies, SOPs, and regulatory requirements (RBI, Companies Act, etc.)
- Assist in preparation of QA reports, presentations, review summaries, and dashboards for internal / external stakeholders
- Participate in analytics/automation initiatives to improve audit quality and efficiency
- Support regulatory inspections and external quality reviews
- Conduct IFC reviews and RBS Tranche III testing

Qualification & Experience





- CA / MBA or equivalent qualification
- 5–8 years of experience in Internal Audit / Risk / QA within BFSI
- Understanding of RBIA framework and audit lifecycle
- Exposure to audit documentation review / quality checks is preferred

Key Skills Required

- Strong attention to detail and analytical skills
- Valuable understanding of risks and controls across processes
- Effective communication and coordination skills
- Working knowledge of Excel and basic analytics tools
- High ownership and ability to work under timelines

📌 Manager QA Audit (Mumbai)
🏢 AU Small Finance Bank
📍 Mumbai