Illustrative JobResponsibilities

- 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

- 58 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

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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