Management Auditor

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

• 3–8 yrs of experience
• Treasury
• Internal controls
• Credit risk
• Internal audit
• Financial statements
• Audit
• Chartered Accountant or MBA or M.Com

Good to have

• CRM