Manager – Liabilities Audit Compliance| Mumbai

About the role

Responsible for managing audits, ensuring regulatory compliance, conducting product-level compliance checks, and maintaining strong governance controls for liability products. The role ensures audit readiness, timely closure of observations, and adherence to regulatory guidelines across the liability’s portfolio.

What you'll do

• Responsible for managing audits, ensuring regulatory compliance, conducting product-level compliance checks
• Manage all internal and external audits including Internal, Statutory, Concurrent, LFAR, UIDAI, and other regulatory audits
• Coordinate with stakeholders for timely data submission, audit queries, evidence collation, and closure of observations
• Support RBI and other regulatory inspections and ensure follow‑up compliance actions
• Conduct periodic product‑level compliance reviews and sample testing for liability products such as CASA, TD, Current Accounts, and NRE/NRO

What you need

• 5–9 yrs of experience
• Audit
• Compliance
• Lab testing
• B.Com or BBA or MBA or M.Com