Role & responsibilities

- Conduct risk-based audits of Central/Support Functions.

- Identify control gaps, process inefficiencies, and compliance breaches.

- Review adherence to RBI regulations, internal policies, SOPs, and governance frameworks.

- Prepare audit reports with actionable observations and recommendations.

- Track closure of audit findings and validate corrective actions.

- Conduct thematic reviews, special investigations, and management-requested audits.

- Coordinate with business and support function heads for audit discussions and remediation.

- Support preparation of Audit Committee and senior management presentations.

Preferred candidate profile

- CA / MBA / CISA / CIA or equivalent qualification preferred.

- 8-12 years of experience in Internal Audit.

- Solid understanding of RBI regulations, internal controls, governance, and risk frameworks.

- Excellent analytical, stakeholder management, and report-writing skills.

Interested candidates may share their update resume on [email protected]

📌 Senior Manager-Corporate Audit (Varanasi)
🏢 Utkarsh Small Finance Bank
📍 Varanasi