About Us

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. Agile, 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

The role is responsible for thematic audit activities and processes, ensuring adherence to all audit guidelines and checklists and prepare reports based on findings from audits in alignment with the values and objectives of the organization.

Role Accountability

1. Perform audit activities as designated (including but not limited to testing, sampling) etc within the defined TAT
2. Ensure compliance with the Audit Manual, Audit Checklist, Auditing Standards and Legal as well as regulatory requirements etc while performing all activities
3. Prepare audit reports based on observations noted
4. Conduct analysis to identify root cause of deficiencies highlighted in audits
5.



Coordinate with Data Analytics team to identify new triggers and take inputs with respect to breach of any trigger
6. Highlight audit findings and process improvement opportunities to Spot audit manager
7. Maintain all process documentation practices in compliance with the process guidelines

Measures of Success

1. % of all the audits, follow-up audits, and report issuance completed within specified timeframes during the year / half year / quarter
2. Number of risk triggers identified
3. Analyze audit results to identify early warning indicators
4. Closure of ATR observations as per defined TAT
5. Timely and accurate updating of process documentation
6. Process Adherence as per MOU

Technical Skills / Experience / Certifications

1. Strong understanding of processes/internal audit/risk/compliance activities

Competencies critical to the role

1. Analytical ability
2. Problem-solving skills
3. Verbal and written communication
4. Result Orientation

Qualification

CA/ MBA / ICWA / CIA, or graduate with experience in internal audit

Preferred Industry

FSI

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 - Thematic Audit Manager (Gurugram)
🏢 Sbi Card
📍 Gurugram