Management Auditor
BengaluruFull-time3–8 yrsPosted 4 months ago
Mid-level audit role at slice in Bengaluru. Needs 3+ years and a CA, MBA or M.Com.
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'll do
- Conduct financial/process/product audits including specialized areas like Risk Models, Revenue, Financial control, Credit, Liquidity, Treasury
- 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
What you need
- Treasury
- Internal controls
- Credit risk
- Internal audit
- Financial statements
- Audit
Good to have
- CRM