Manager QA Audit
Mumbai · Senior
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What we know about this role
HIGH
AU Small Finance Bank is actively reviewing profiles and moving candidates through the pipeline right now.
First 72 hours
Still inside it - posted 2h agoEarly applicants get seen before the pile builds.
Reposted role
This role was posted earlier, closed, and has now reopened - the company is accepting candidates again.
First posted Jun 15, 2026
Skills required
Skill tags are not available for this role yet.
Job description
Illustrative Job Responsibilities
- 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
- 5–8 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
- Good 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
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