About the role:
The Management Auditor will be responsible for conducting financial/process audits in a Small Finance Bank (SFB) setup, ensuring compliance with RBI guidelines, internal policies, and industry best practices. The role requires an in-depth review of the areas of operation/HO functions including specialized areas like Risk Models, Revenue, Financial Control, Credit, Liquidity, Treasury, and Taxation functions etc
What you will do:
• Conduct financial/process/product audits including specialized areas like Risk Models, Revenue, Financial control, Credit, Liquidity, Treasury, Taxation etc. processes to ensure adherence to RBI guidelines and internal policies.

• Assess the design and operating effectiveness of internal controls, Governance and risk management framework.

• Ensure processes and controls are aligned with RBI circulars and regulatory expectations.

• Assess major risks like credit, operational, Market, liquidity, regulatory

• Review loan appraisal , disbursement processes, monitoring, credit risk assessments.

• Evaluate liquidity management strategies,



ALM (Asset Liability Management), and treasury functions for regulatory compliance.

• Identify key financial risks, escalate critical audit findings, and provide recommendations to mitigate risks.

• Prepare detailed audit reports and present findings to senior management and the Audit Committee.

• Monitor corrective actions on audit observations and follow up on remediation efforts.

• Stay updated with regulatory changes, emerging risks, and best practices in banking audit

What you will need:
• Robust knowledge of internal audit process, risk management, credit processes, liquidity management, and treasury operations in banking.

• Familiarity with RBI circulars, and other banking regulations.

• Ability to assess complex financial transactions, identify control weaknesses, and suggest improvements.

• Hands-on experience in risk-based audit methodologies, internal controls evaluation,

📌 Management Auditor (Bengaluru)
🏢 Slice
📍 Bengaluru