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
Solid 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